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DCM Shriram Consolidated Balance Sheet, DCM Shriram Consolidated Financial Statement & Accounts
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DCM Shriram Consolidated
BSE: 523367|NSE: DCMSRMCONS|ISIN: INE499A01024|SECTOR: Diversified
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Balance Sheet of DCM Shriram Consolidated

 ------------------- 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 33.34 33.34 33.34 33.34 33.34
Equity Share Capital 33.34 33.34 33.34 33.34 33.34
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 1,206.41 1,228.39 1,254.02 1,198.25 1,111.99
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,239.75 1,261.73 1,287.36 1,231.59 1,145.33
Secured Loans 1,333.83 1,092.20 1,140.71 1,356.71 1,234.21
Unsecured Loans 281.91 595.63 233.37 604.91 523.70
Total Debt 1,615.74 1,687.83 1,374.08 1,961.62 1,757.91
Total Liabilities 2,855.49 2,949.56 2,661.44 3,193.21 2,903.24
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 2,950.19 2,970.77 2,918.02 2,865.21 2,310.84
Less: Accum. Depreciation 1,148.90 1,056.45 906.87 753.35 617.00
Net Block 1,801.29 1,914.32 2,011.15 2,111.86 1,693.84
Capital Work in Progress 27.03 31.79 26.51 28.52 270.36
Investments 50.44 50.08 58.85 55.63 198.12
Inventories 1,301.88 982.80 762.53 745.32 783.06
Sundry Debtors 664.73 391.50 188.42 339.54 239.34
Cash and Bank Balance 228.31 50.28 45.86 31.84 45.59
Total Current Assets 2,194.92 1,424.58 996.81 1,116.70 1,067.99
Loans and Advances 454.66 450.49 464.79 668.43 372.47
Fixed Deposits 0.00 2.68 3.65 1.46 0.97
Total CA, Loans & Advances 2,649.58 1,877.75 1,465.25 1,786.59 1,441.43
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 1,539.08 802.21 792.53 685.17 614.25
Provisions 133.77 122.17 107.79 104.22 86.26
Total CL & Provisions 1,672.85 924.38 900.32 789.39 700.51
Net Current Assets 976.73 953.37 564.93 997.20 740.92
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 2,855.49 2,949.56 2,661.44 3,193.21 2,903.24
Contingent Liabilities 28.33 43.45 25.63 30.41 114.67
Book Value (Rs) 74.73 76.05 77.60 74.24 69.04
Source : Dion Global Solutions Limited

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