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DCM Nouvelle Ltd. - Research Center
542729 DCMNVL Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 18.68 18.68 18.68 18.68 18.68
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 302.39 287.98 165.48 134.94 130.60
Loan funds
Secured loans 264.07 155.77 165.31 168.28 162.82
Unsecured loans - - - - -
Total 585.13 462.42 349.46 321.90 312.10
Uses of funds
Fixed assets
Gross block 370.87 230.76 182.35 165.61 148.85
Less : revaluation reserve - - - - -
Less : accumulated depreciation 107.80 98.82 86.85 70.90 54.43
Net block 263.07 131.94 95.50 94.71 94.42
Capital work-in-progress 1.78 15.40 0.01 12.38 0.20
Investments 20.65 0.08 - - -
Net current assets
Current assets, loans & advances 353.60 357.27 293.78 270.62 263.00
Less : current liabilities & provisions 53.96 42.26 39.83 55.81 45.52
Total net current assets 299.64 315.01 253.94 214.81 217.48
Miscellaneous expenses not written - - - - -
Total 585.13 462.42 349.46 321.90 312.10
Notes:
Book value of unquoted investments 20.65 0.08 - - -
Market value of quoted investments - - - - -
Contingent liabilities 0.42 101.74 28.48 3.49 11.54
Number of equity sharesoutstanding (Lacs) 186.78 186.78 186.78 186.78 186.78
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