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Balance Sheet of DCM Financial Services Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
22.13 |
22.13 |
22.13 |
22.13 |
22.13 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
-70.14 |
-65.29 |
-65.77 |
-65.64 |
-65.32 |
Secured Loans |
2.08 |
2.08 |
2.08 |
2.08 |
14.25 |
Unsecured Loans |
71.68 |
76.13 |
0.08 |
0.00 |
0.00 |
Gross Block |
13.16 |
13.28 |
13.24 |
13.16 |
13.16 |
Depreciation |
2.07 |
1.86 |
1.50 |
1.22 |
0.93 |
Net Block |
11.09 |
11.41 |
11.73 |
11.94 |
12.22 |
Capital Work-in-progress |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Investments |
1.07 |
1.42 |
0.81 |
0.64 |
1.21 |
Current Assets, Loans & Advances |
16.42 |
24.46 |
26.39 |
27.10 |
36.55 |
Total Net Current Assets |
13.59 |
22.21 |
-54.02 |
-54.02 |
-42.38 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
1.07 |
1.42 |
0.81 |
0.64 |
0.77 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
4.10 |
3.97 |
3.97 |
0.00 |
0.00 |
Number of Equity shares outstanding (in Lacs) |
2.21 |
2.21 |
2.21 |
2.21 |
2.21 |