Dhanus Technologies Ltd. - Research Center
532903 DHANUS Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Dec ' 11 | Dec ' 10 | Jun ' 09 | Jun ' 08 | Jun ' 07 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 571.00 | 17.94 | 17.94 | 17.94 | 13.74 |
| Share application money | - | 35.87 | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 5.28 | 269.75 | 270.76 | 247.62 | 77.08 |
| Loan funds | |||||
| Secured loans | 11.45 | 12.92 | 20.08 | 12.07 | 5.92 |
| Unsecured loans | - | - | - | - | - |
| Total | 587.74 | 336.48 | 308.78 | 277.62 | 96.74 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 202.11 | 202.95 | 202.95 | 169.13 | 37.05 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 116.94 | 99.81 | 62.80 | 29.40 | 7.73 |
| Net block | 85.17 | 103.14 | 140.15 | 139.72 | 29.32 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 179.40 | 45.86 | 12.35 | 11.54 | 5.94 |
| Net current assets | |||||
| Current assets, loans & advances | 440.65 | 266.12 | 173.79 | 138.82 | 70.99 |
| Less : current liabilities & provisions | 117.48 | 90.86 | 32.17 | 29.56 | 14.31 |
| Total net current assets | 323.17 | 175.27 | 141.62 | 109.26 | 56.68 |
| Miscellaneous expenses not written | - | 12.22 | 14.66 | 17.10 | 4.80 |
| Total | 587.74 | 336.48 | 308.78 | 277.62 | 96.74 |
| Notes: | |||||
| Book value of unquoted investments | 145.82 | 45.86 | 12.35 | 11.54 | 5.94 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 121.76 | 66.23 | 5.76 | - | - |
| Number of equity sharesoutstanding (Lacs) | 5710.05 | 179.43 | 179.43 | 179.43 | 137.43 |
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