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Deccan Chronicle Holdings
BSE: 532608|NSE: DCHL|ISIN: INE137G01027|SECTOR: Media & Entertainment
LIVE
BSE
May 28, 17:00
30.10
0 VOLUME 81,159
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May 28, 17:00
30.05
-0.1 (-0.33%) VOLUME 283,145
Consolidated Balance Sheet of Deccan Chronicle Holdings |
------------------- in Rs. Cr. ------------------- |
| Mar '10 | Mar '09 | Mar '08 | Mar '07 | Mar '06 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 48.44 | 150.38 | 150.38 | 47.81 | 41.23 | |||||
| Equity Share Capital | 48.44 | 48.98 | 48.98 | 47.81 | 41.23 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 101.40 | 101.40 | 0.00 | 0.00 | |||||
| Init. Contribution Settler | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Employee Stock Opiton | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 1,159.58 | 1,119.47 | 1,052.90 | 782.83 | 276.55 | |||||
| Revaluation Reserves | 2.59 | 2.59 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 1,210.61 | 1,272.44 | 1,203.28 | 830.64 | 317.78 | |||||
| Secured Loans | 438.27 | 414.50 | 837.39 | 567.16 | 296.42 | |||||
| Unsecured Loans | 270.28 | 343.05 | 66.47 | 159.46 | 292.34 | |||||
| Total Debt | 708.55 | 757.55 | 903.86 | 726.62 | 588.76 | |||||
| Minority Interest | 0.82 | 1.72 | 1.69 | 0.97 | 0.96 | |||||
| Policy Holders Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Liabilities | 1,919.16 | 2,029.99 | 2,107.14 | 1,557.26 | 906.54 | |||||
| Mar '10 | Mar '09 | Mar '08 | Mar '07 | Mar '06 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 1,498.31 | 1,441.49 | 771.78 | 715.22 | 391.38 | |||||
| Less: Accum. Depreciation | 194.60 | 130.05 | 73.05 | 43.44 | 23.91 | |||||
| Net Block | 1,303.71 | 1,311.44 | 698.73 | 671.78 | 367.47 | |||||
| Capital Work in Progress | 39.80 | 97.46 | 58.72 | 12.46 | 40.57 | |||||
| Investments | 23.14 | 23.14 | 23.14 | 23.14 | 89.35 | |||||
| Inventories | 103.51 | 179.62 | 62.08 | 59.30 | 39.99 | |||||
| Sundry Debtors | 202.47 | 202.09 | 248.12 | 419.85 | 135.79 | |||||
| Cash and Bank Balance | 113.43 | 67.37 | 170.09 | 5.00 | 9.22 | |||||
| Total Current Assets | 419.41 | 449.08 | 480.29 | 484.15 | 185.00 | |||||
| Loans and Advances | 131.57 | 115.21 | 244.58 | 113.19 | 88.21 | |||||
| Fixed Deposits | 550.71 | 450.18 | 815.34 | 329.75 | 196.43 | |||||
| Total CA, Loans & Advances | 1,101.69 | 1,014.47 | 1,540.21 | 927.09 | 469.64 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 530.62 | 414.82 | 118.49 | 95.76 | 63.39 | |||||
| Provisions | 17.72 | 0.00 | 115.49 | 1.01 | 13.01 | |||||
| Total CL & Provisions | 548.34 | 414.82 | 233.98 | 96.77 | 76.40 | |||||
| Net Current Assets | 553.35 | 599.65 | 1,306.23 | 830.32 | 393.24 | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 22.00 | 20.53 | 16.89 | |||||
| Total Assets | 1,920.00 | 2,031.69 | 2,108.82 | 1,558.23 | 907.52 | |||||
|
||||||||||
| Contingent Liabilities | 1.37 | 1.23 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 49.87 | 47.72 | 45.00 | 34.75 | 77.08 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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