Denso India
BSE: 520022|NSE: DENSO|ISIN: INE502A01017|SECTOR: Auto Ancillaries
LIVE
BSE
May 28, 17:00
50.05
0.15 (0.3%)VOLUME 2,058
LIVE
NSE
May 28, 17:00
49.00
-0.5 (-1.01%) VOLUME 6,034
Balance Sheet of Denso India |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 27.88 | 27.88 | 27.88 | 27.88 | 27.88 | |||||
| Equity Share Capital | 27.88 | 27.88 | 27.88 | 27.88 | 27.88 | |||||
| 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 | 181.45 | 179.41 | 167.03 | 153.84 | 134.40 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 209.33 | 207.29 | 194.91 | 181.72 | 162.28 | |||||
| Secured Loans | 69.66 | 9.93 | 3.63 | 3.77 | 6.94 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 69.66 | 9.93 | 3.63 | 3.77 | 6.94 | |||||
| Total Liabilities | 278.99 | 217.22 | 198.54 | 185.49 | 169.22 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 322.83 | 259.06 | 205.58 | 193.80 | 183.37 | |||||
| Less: Accum. Depreciation | 180.11 | 161.00 | 149.47 | 147.85 | 138.71 | |||||
| Net Block | 142.72 | 98.06 | 56.11 | 45.95 | 44.66 | |||||
| Capital Work in Progress | 22.79 | 4.58 | 17.95 | 10.01 | 8.92 | |||||
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Inventories | 157.36 | 107.75 | 98.76 | 57.03 | 41.26 | |||||
| Sundry Debtors | 75.01 | 55.94 | 67.32 | 39.96 | 37.26 | |||||
| Cash and Bank Balance | 4.17 | 3.20 | 2.48 | 5.31 | 0.98 | |||||
| Total Current Assets | 236.54 | 166.89 | 168.56 | 102.30 | 79.50 | |||||
| Loans and Advances | 45.03 | 34.98 | 23.79 | 25.69 | 15.61 | |||||
| Fixed Deposits | 20.13 | 60.94 | 53.05 | 89.77 | 86.42 | |||||
| Total CA, Loans & Advances | 301.70 | 262.81 | 245.40 | 217.76 | 181.53 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 177.26 | 130.83 | 105.17 | 73.87 | 55.14 | |||||
| Provisions | 10.96 | 17.38 | 15.74 | 14.37 | 10.76 | |||||
| Total CL & Provisions | 188.22 | 148.21 | 120.91 | 88.24 | 65.90 | |||||
| Net Current Assets | 113.48 | 114.60 | 124.49 | 129.52 | 115.63 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 278.99 | 217.24 | 198.55 | 185.48 | 169.21 | |||||
|
||||||||||
| Contingent Liabilities | 50.79 | 23.33 | 38.62 | 32.12 | 22.71 | |||||
| Book Value (Rs) | 75.08 | 74.35 | 69.91 | 65.18 | 58.21 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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