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Deccan Chronicle Holdings Ltd. - Research Center

532608 DCHL Group (Z) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Sep ' 12 Mar ' 11 Mar ' 10 Mar ' 09 Mar ' 08
Sources of funds
Owner's fund
Equity share capital 41.79 48.69 48.44 48.98 48.98
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -31.78 1,231.45 1,209.57 1,100.89 1,018.12
Loan funds
Secured loans 3,070.90 713.46 328.87 354.50 792.70
Unsecured loans 832.00 - 13.46 13.46 13.46
Total 3,912.91 1,993.61 1,600.34 1,517.82 1,873.25
Uses of funds
Fixed assets
Gross block 1,037.53 1,056.75 916.58 840.99 646.41
Less : revaluation reserve - - - - -
Less : accumulated depreciation 260.12 192.87 146.53 103.47 67.02
Net block 777.42 863.88 770.05 737.52 579.38
Capital work-in-progress 3,092.92 62.83 37.68 85.60 57.89
Investments - - 210.62 240.92 190.92
Net current assets
Current assets, loans & advances 347.21 1,281.89 1,034.74 782.33 1,259.56
Less : current liabilities & provisions 304.64 215.00 452.75 328.55 225.11
Total net current assets 42.58 1,066.89 581.99 453.77 1,034.45
Miscellaneous expenses not written - - - - 10.61
Total 3,912.91 1,993.61 1,600.34 1,517.82 1,873.25
Notes:
Book value of unquoted investments - - 210.62 240.92 190.92
Market value of quoted investments - - - - -
Contingent liabilities 142.70 1.64 - - -
Number of equity sharesoutstanding (Lacs) 2089.72 2434.72 2422.23 2448.78 2448.78
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