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Dhunseri Ventures Ltd. - Research Center
523736 DVL Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 35.03 35.03 35.03 35.03 35.03
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,308.27 1,043.83 807.93 840.51 797.67
Loan funds
Secured loans 40.00 40.00 46.59 52.90 -
Unsecured loans - - - - 108.47
Total 1,383.31 1,118.87 889.55 928.44 941.17
Uses of funds
Fixed assets
Gross block 19.43 18.24 14.71 13.81 13.34
Less : revaluation reserve - - - - -
Less : accumulated depreciation 4.95 3.81 - 0.75 0.45
Net block 14.48 14.43 14.71 13.06 12.90
Capital work-in-progress - - - - -
Investments 1,307.51 1,058.32 801.29 733.66 708.80
Net current assets
Current assets, loans & advances 99.59 83.62 86.48 201.63 375.48
Less : current liabilities & provisions 38.28 37.51 12.92 19.90 156.01
Total net current assets 61.32 46.11 73.56 181.73 219.47
Miscellaneous expenses not written - - - - -
Total 1,383.31 1,118.87 889.55 928.44 941.17
Notes:
Book value of unquoted investments 681.77 494.13 441.73 409.29 420.54
Market value of quoted investments 625.73 564.19 359.55 324.37 289.03
Contingent liabilities - - - - 10.94
Number of equity sharesoutstanding (Lacs) 350.25 350.25 350.25 350.25 350.25

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