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Dion Global Solutions Ltd. - Research Center
526927 DION Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14
Sources of funds
Owner's fund
Equity share capital 32.23 32.23 32.23 32.23 32.23
Share application money - - - - -
Preference share capital 9.72 26.40 10.00 10.00 10.00
Reserves & surplus -379.36 131.39 191.80 203.82 216.37
Loan funds
Secured loans 240.22 34.46 38.97 65.27 92.50
Unsecured loans 94.97 146.97 68.88 37.62 -
Total -2.22 371.44 341.87 348.94 351.10
Uses of funds
Fixed assets
Gross block 1.85 2.05 10.75 10.12 10.27
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.27 0.38 7.24 6.94 6.40
Net block 1.58 1.67 3.51 3.18 3.87
Capital work-in-progress - 1.07 - 0.79 0.36
Investments 11.32 228.10 251.27 251.27 236.43
Net current assets
Current assets, loans & advances 30.41 188.46 140.58 142.72 153.25
Less : current liabilities & provisions 45.52 47.86 53.49 49.02 42.81
Total net current assets -15.11 140.60 87.10 93.70 110.44
Miscellaneous expenses not written - - - - -
Total -2.22 371.44 341.87 348.94 351.10
Notes:
Book value of unquoted investments 211.32 227.99 251.24 251.24 236.40
Market value of quoted investments 2.73 3.67 2.91 2.45 2.45
Contingent liabilities 104.45 154.45 6.75 - -
Number of equity sharesoutstanding (Lacs) 322.27 322.27 322.27 322.27 322.27

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