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Deccan Chronicle Holdings Balance Sheet, Deccan Chronicle Holdings Financial Statement & Accounts
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Deccan Chronicle Holdings
BSE: 532608|NSE: DCHL|ISIN: INE137G01027|SECTOR: Media & Entertainment
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Balance Sheet of Deccan Chronicle Holdings

 ------------------- in Rs. Cr. -------------------
Sep '12 Mar '11 Mar '10 Mar '09 Mar '08
18 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 41.79 48.69 48.44 48.98 48.98
Equity Share Capital 41.79 48.69 48.44 48.98 48.98
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 -31.78 1,231.45 1,209.57 1,100.89 1,018.12
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 10.01 1,280.14 1,258.01 1,149.87 1,067.10
Secured Loans 3,070.90 313.12 328.87 354.50 792.70
Unsecured Loans 832.00 0.00 13.46 13.46 13.46
Total Debt 3,902.90 313.12 342.33 367.96 806.16
Total Liabilities 3,912.91 1,593.26 1,600.34 1,517.83 1,873.26
Sep '12 Mar '11 Mar '10 Mar '09 Mar '08
18 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,037.53 1,074.09 916.58 840.99 646.41
Less: Accum. Depreciation 260.12 210.21 146.53 103.47 67.02
Net Block 777.41 863.88 770.05 737.52 579.39
Capital Work in Progress 3,092.92 62.83 37.68 85.60 57.89
Investments 0.00 0.00 210.62 240.92 190.92
Inventories 21.08 133.41 62.04 129.91 30.15
Sundry Debtors 144.78 258.36 195.55 194.25 244.69
Cash and Bank Balance 15.87 264.20 41.56 59.59 2.75
Total Current Assets 181.73 655.97 299.15 383.75 277.59
Loans and Advances 165.48 151.62 185.51 98.49 190.03
Fixed Deposits 0.00 439.60 550.09 300.09 791.94
Total CA, Loans & Advances 347.21 1,247.19 1,034.75 782.33 1,259.56
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 293.89 567.87 435.98 315.81 170.52
Provisions 10.75 12.77 16.77 12.74 54.59
Total CL & Provisions 304.64 580.64 452.75 328.55 225.11
Net Current Assets 42.57 666.55 582.00 453.78 1,034.45
Miscellaneous Expenses 0.00 0.00 0.00 0.00 10.61
Total Assets 3,912.90 1,593.26 1,600.35 1,517.82 1,873.26
Contingent Liabilities 142.35 0.57 0.00 0.00 0.00
Book Value (Rs) 0.48 52.58 51.94 46.96 43.58
Source : Dion Global Solutions Limited

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