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Compact Disc
BSE: 526141|NSE: COMPACDISC|ISIN: INE821B01019|SECTOR: Consumer Goods - Electronic
LIVE
BSE
May 28, 17:00
21.60
0 VOLUME 9,913
Compact Disc is not traded in the last 30 days
Consolidated Balance Sheet of Compact Disc |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
|||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
|||||||||
| Sources Of Funds | |||||||||
| Total Share Capital | 9.59 | 9.58 | 9.58 | 9.57 | |||||
| Equity Share Capital | 9.59 | 9.58 | 9.58 | 9.57 | |||||
| Share Application Money | 0.14 | 0.14 | 0.14 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Init. Contribution Settler | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Employee Stock Opiton | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 144.60 | 94.02 | 67.02 | 28.51 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 154.33 | 103.74 | 76.74 | 38.08 | |||||
| Secured Loans | 17.37 | 19.50 | 18.21 | 0.28 | |||||
| Unsecured Loans | 2.25 | 2.70 | 0.00 | 0.00 | |||||
| Total Debt | 19.62 | 22.20 | 18.21 | 0.28 | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Policy Holders Funds | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Liabilities | 173.95 | 125.94 | 94.95 | 38.36 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
|||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
|||||||||
| Application Of Funds | |||||||||
| Gross Block | 6.88 | 3.00 | 2.67 | 2.14 | |||||
| Less: Accum. Depreciation | 1.48 | 1.24 | 1.07 | 0.91 | |||||
| Net Block | 5.40 | 1.76 | 1.60 | 1.23 | |||||
| Capital Work in Progress | 0.00 | 2.52 | 1.92 | 0.00 | |||||
| Investments | 53.83 | 0.70 | 0.70 | 0.59 | |||||
| Inventories | 46.07 | 46.07 | 32.00 | 24.50 | |||||
| Sundry Debtors | 66.93 | 14.63 | 27.25 | 14.12 | |||||
| Cash and Bank Balance | 0.30 | 1.13 | 0.36 | 0.09 | |||||
| Total Current Assets | 113.30 | 61.83 | 59.61 | 38.71 | |||||
| Loans and Advances | 17.52 | 75.56 | 43.96 | 3.74 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 130.82 | 137.39 | 103.57 | 42.45 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 12.60 | 8.34 | 5.32 | 2.53 | |||||
| Provisions | 3.63 | 8.17 | 7.56 | 3.38 | |||||
| Total CL & Provisions | 16.23 | 16.51 | 12.88 | 5.91 | |||||
| Net Current Assets | 114.59 | 120.88 | 90.69 | 36.54 | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Miscellaneous Expenses | 0.14 | 0.10 | 0.04 | 0.00 | |||||
| Total Assets | 173.96 | 125.96 | 94.95 | 38.36 | |||||
|
|||||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 160.32 | 107.84 | 79.74 | 39.64 | |||||
| |||||||||
| Source : Dion Global Solutions Limited | |||||||||
| |||||||||
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