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DCM Nouvelle Ltd. - Research Center

542729 DCMNVL Group (B) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 303.25 302.39 287.98 165.48 134.94
Loan funds
Secured loans 370.92 264.07 155.77 165.31 168.28
Unsecured loans - - - - -
Total 692.84 585.13 462.42 349.46 321.90
Uses of funds
Fixed assets
Gross block 377.14 370.87 230.76 182.35 165.61
Less : revaluation reserve - - - - -
Less : accumulated depreciation 129.29 107.80 98.82 86.85 70.90
Net block 247.85 263.07 131.94 95.50 94.71
Capital work-in-progress 0.10 1.78 15.40 0.01 12.38
Investments 51.49 20.65 0.08 - -
Net current assets
Current assets, loans & advances 454.63 353.60 357.27 293.78 270.62
Less : current liabilities & provisions 61.23 53.96 42.26 39.83 55.81
Total net current assets 393.40 299.64 315.01 253.94 214.81
Miscellaneous expenses not written - - - - -
Total 692.84 585.13 462.42 349.46 321.90
Notes:
Book value of unquoted investments 51.49 20.65 0.08 - -
Market value of quoted investments - - - - -
Contingent liabilities 0.21 0.42 101.74 28.48 3.49
Number of equity sharesoutstanding (Lacs) 186.78 186.78 186.78 186.78 186.78
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