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Denso India Ltd. - Research Center
520022 DENSO Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 27.90 27.90 27.90 27.88 27.88
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 65.70 122.00 109.20 181.45 179.41
Loan funds
Secured loans - - - 69.66 9.93
Unsecured loans 205.00 213.30 129.40 - -
Total 298.60 363.20 266.50 278.99 217.23
Uses of funds
Fixed assets
Gross block 430.40 372.60 316.50 322.83 259.06
Less : revaluation reserve - - - - -
Less : accumulated depreciation 236.20 202.80 165.70 180.11 161.00
Net block 194.20 169.80 150.80 142.72 98.05
Capital work-in-progress 4.90 17.30 4.80 22.79 4.58
Investments - - - - -
Net current assets
Current assets, loans & advances 376.40 421.90 458.70 301.71 262.81
Less : current liabilities & provisions 276.90 245.80 347.80 188.23 148.21
Total net current assets 99.50 176.10 110.90 113.48 114.60
Miscellaneous expenses not written - - - - -
Total 298.60 363.20 266.50 278.99 217.23
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 77.10 75.90 67.10 50.79 23.70
Number of equity sharesoutstanding (Lacs) 278.80 278.80 278.80 278.80 278.80
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