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Balance Sheet of DCM Financial Services Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 22.13 22.13 22.13 22.13 22.13
Share Application Money 0.00 0.00 5.50 5.50 5.50
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus -71.58 -73.67 -70.85 -64.86 -67.90
Secured Loans 39.69 39.70 39.72 39.72 39.72
Unsecured Loans 56.89 56.84 56.84 56.87 56.87
Gross Block 36.85 36.85 19.95 36.89 37.59
Depreciation 23.68 23.37 5.95 22.54 22.84
Net Block 13.18 13.48 14.00 14.35 14.75
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 1.04 1.04 1.04 1.12 1.12
Current Assets, Loans & Advances 72.10 69.20 71.24 55.50 53.07
Total Net Current Assets 32.92 30.46 38.30 43.88 40.45
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 2.52 2.52 2.52 1.12 1.12
Market Value of Quoted Investments 0.45 0.57 0.57 0.00 0.00
Contingent liabilities 49.64 40.69 37.87 25.00 50.56
Number of Equity shares outstanding (in Lacs) 2.21 2.21 2.21 2.21 2.21
 
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