Dhandapani Finance and Investments Balance Sheet, Dhandapani Finance and Investments Financial Statement & Accounts

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Dhandapani Finance and Investments

BSE: 511393|ISIN: INE071C01019|SECTOR: Finance - Leasing & Hire Purchase

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Previous Years �

Balance Sheet of Dhandapani Finance and Investments

------------------- in Rs. Cr. -------------------

	Mar '11	Sep '09	Sep '08	Mar '07	Mar '06

	18 mths	12 mths	18 mths	12 mths	12 mths

Sources Of Funds
Total Share Capital	28.21	28.21	28.21	28.21	5.95
Equity Share Capital	5.95	5.95	5.95	5.95	5.95
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	22.26	22.26	22.26	22.26	0.00
Reserves	-81.59	-73.21	8.50	10.11	36.95
Revaluation Reserves	0.00	13.05	0.00	13.37	0.00
Networth	-53.38	-31.95	36.71	51.69	42.90
Secured Loans	134.47	155.13	0.00	200.30	145.66
Unsecured Loans	1.96	6.86	0.02	1.06	25.75
Total Debt	136.43	161.99	0.02	201.36	171.41
Total Liabilities	83.05	130.04	36.73	253.05	214.31
	Mar '11	Sep '09	Sep '08	Mar '07	Mar '06

	18 mths	12 mths	18 mths	12 mths	12 mths

Application Of Funds
Gross Block	20.47	20.61	0.00	46.99	23.05
Less: Accum. Depreciation	3.03	2.17	0.00	25.21	15.11
Net Block	17.44	18.44	0.00	21.78	7.94
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Investments	0.31	0.31	0.00	0.70	0.99
Inventories	84.14	144.47	0.00	188.86	162.31
Sundry Debtors	0.00	0.00	0.00	0.01	0.04
Cash and Bank Balance	8.59	8.56	0.28	2.97	2.16
Total Current Assets	92.73	153.03	0.28	191.84	164.51
Loans and Advances	27.83	23.43	49.93	29.73	35.64
Fixed Deposits	0.00	10.57	0.00	13.48	24.44
Total CA, Loans & Advances	120.56	187.03	50.21	235.05	224.59
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	34.10	17.40	0.37	3.04	17.29
Provisions	21.15	58.33	13.10	1.43	1.91
Total CL & Provisions	55.25	75.73	13.47	4.47	19.20
Net Current Assets	65.31	111.30	36.74	230.58	205.39
Miscellaneous Expenses	0.00	0.00	0.00	0.00	0.00
Total Assets	83.06	130.05	36.74	253.06	214.32

Contingent Liabilities	4.52	4.96	0.00	0.00	0.00
Book Value (Rs)	-127.02	-112.96	24.28	26.98	72.06



Source : Dion Global Solutions Limited
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