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Balance Sheet of DCM Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 17.38 17.38 17.38 17.38 17.38
Share Application Money 1.30 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 218.98 195.94 165.83 142.20 141.10
Secured Loans 283.36 200.67 138.49 115.56 261.19
Unsecured Loans 20.00 10.71 1.19 11.17 4.43
Gross Block 549.43 173.68 159.09 157.42 153.32
Depreciation 286.25 93.60 87.94 85.00 76.44
Net Block 263.18 80.08 71.15 72.42 76.88
Capital Work-in-progress 0.38 62.55 0.59 0.02 7.91
Investments 33.61 75.68 70.25 70.20 70.20
Current Assets, Loans & Advances 379.85 282.65 272.87 264.73 393.72
Total Net Current Assets 243.83 206.39 180.90 143.66 269.10
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 33.61 75.66 70.24 70.19 70.19
Market Value of Quoted Investments 0.00 0.18 0.08 0.12 0.16
Contingent liabilities 18.20 24.39 19.81 14.86 13.24
Number of Equity shares outstanding (in Lacs) 1.74 1.74 1.74 1.74 1.74
 
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