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DB Corp Balance Sheet, DB Corp Financial Statement & Accounts
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DB Corp
BSE: 533151|NSE: DBCORP|ISIN: INE950I01011|SECTOR: Media & Entertainment
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Balance Sheet of DB Corp

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 183.31 183.28 181.52 168.79 168.79
Equity Share Capital 183.31 183.28 181.51 168.79 168.79
Share Application Money 0.00 0.00 0.00 0.00 0.01
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 776.53 672.04 548.93 154.40 95.79
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 959.84 855.32 730.45 323.19 264.59
Secured Loans 160.53 208.17 272.86 509.55 282.05
Unsecured Loans 19.56 0.00 0.00 0.00 0.00
Total Debt 180.09 208.17 272.86 509.55 282.05
Total Liabilities 1,139.93 1,063.49 1,003.31 832.74 546.64
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 933.83 836.32 605.93 358.94 297.16
Less: Accum. Depreciation 189.12 171.16 99.82 73.61 56.64
Net Block 744.71 665.16 506.11 285.33 240.52
Capital Work in Progress 44.96 68.01 61.43 270.83 22.96
Investments 82.77 52.03 91.08 94.33 77.34
Inventories 118.38 72.80 72.16 71.08 67.13
Sundry Debtors 244.63 238.57 183.48 170.13 168.08
Cash and Bank Balance 186.79 56.46 43.22 32.99 31.53
Total Current Assets 549.80 367.83 298.86 274.20 266.74
Loans and Advances 150.33 117.55 170.02 149.91 127.57
Fixed Deposits 0.00 109.70 146.13 7.30 27.20
Total CA, Loans & Advances 700.13 595.08 615.01 431.41 421.51
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 348.86 273.76 244.39 232.50 184.14
Provisions 83.79 54.01 38.50 38.34 34.88
Total CL & Provisions 432.65 327.77 282.89 270.84 219.02
Net Current Assets 267.48 267.31 332.12 160.57 202.49
Miscellaneous Expenses 0.00 10.98 12.57 21.69 3.31
Total Assets 1,139.92 1,063.49 1,003.31 832.75 546.62
Contingent Liabilities 67.65 61.53 15.08 40.34 128.57
Book Value (Rs) 52.36 46.67 40.24 19.15 15.67
Source : Dion Global Solutions Limited

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