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DIC India Balance Sheet, DIC India Financial Statement & Accounts
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DIC India
BSE: 500089|NSE: DICIND|ISIN: INE303A01010|SECTOR: Printing & Stationery
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Balance Sheet of DIC India

 ------------------- in Rs. Cr. -------------------
Dec '11 Dec '10 Dec '09 Dec '08 Dec '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 9.18 9.18 9.18 9.18 6.89
Equity Share Capital 9.18 9.18 9.18 9.18 6.89
Share Application Money 0.00 0.00 0.00 0.00 51.61
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 256.73 234.55 189.16 171.16 110.51
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 265.91 243.73 198.34 180.34 169.01
Secured Loans 12.70 11.48 16.68 8.87 6.10
Unsecured Loans 10.00 0.00 26.00 40.82 14.79
Total Debt 22.70 11.48 42.68 49.69 20.89
Total Liabilities 288.61 255.21 241.02 230.03 189.90
Dec '11 Dec '10 Dec '09 Dec '08 Dec '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 147.69 135.25 123.63 117.63 93.90
Less: Accum. Depreciation 71.46 63.79 56.63 48.89 43.90
Net Block 76.23 71.46 67.00 68.74 50.00
Capital Work in Progress 13.45 5.76 8.68 5.77 18.23
Investments 0.00 0.00 10.75 10.75 10.75
Inventories 103.53 85.44 59.23 64.76 44.57
Sundry Debtors 181.92 149.14 126.92 133.86 115.83
Cash and Bank Balance 14.05 17.64 25.10 17.35 18.30
Total Current Assets 299.50 252.22 211.25 215.97 178.70
Loans and Advances 31.31 33.89 25.14 22.76 21.93
Fixed Deposits 0.00 0.00 0.00 0.00 1.14
Total CA, Loans & Advances 330.81 286.11 236.39 238.73 201.77
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 124.21 98.82 75.39 88.65 85.56
Provisions 7.66 9.31 6.42 5.31 5.31
Total CL & Provisions 131.87 108.13 81.81 93.96 90.87
Net Current Assets 198.94 177.98 154.58 144.77 110.90
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 288.62 255.20 241.01 230.03 189.88
Contingent Liabilities 36.94 27.78 19.03 39.12 18.54
Book Value (Rs) 289.69 265.53 216.08 196.47 170.50
Source : Dion Global Solutions Limited

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