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DJS Stock and Shares Balance Sheet, DJS Stock and Shares Financial Statement & Accounts
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DJS Stock and Shares
BSE: 511636|ISIN: INE234E01027|SECTOR: Finance - Investments
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May 21, 11:33
0.82
-0.09 (-9.89%)
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DJS Stock and Shares is not listed on NSE
Download Annual Report PDF Format 2012

Balance Sheet of DJS Stock and Shares

------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 5.03 5.03 5.03 5.03 5.03
Equity Share Capital 5.03 5.03 5.03 5.03 5.03
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 6.80 6.82 6.33 6.41 7.26
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 11.83 11.85 11.36 11.44 12.29
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Total Liabilities 11.83 11.85 11.36 11.44 12.29
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1.32 1.30 1.16 1.33 1.29
Less: Accum. Depreciation 1.08 1.04 0.95 1.03 0.96
Net Block 0.24 0.26 0.21 0.30 0.33
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 8.47 7.01 6.09 1.99 0.77
Inventories 0.00 0.02 0.16 1.90 3.37
Sundry Debtors 1.32 0.30 1.36 2.96 3.28
Cash and Bank Balance 0.42 1.07 4.50 6.60 7.84
Total Current Assets 1.74 1.39 6.02 11.46 14.49
Loans and Advances 4.41 4.97 8.96 2.99 3.67
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 6.15 6.36 14.98 14.45 18.16
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 2.80 1.58 9.35 4.77 6.44
Provisions 0.21 0.21 0.57 0.52 0.52
Total CL & Provisions 3.01 1.79 9.92 5.29 6.96
Net Current Assets 3.14 4.57 5.06 9.16 11.20
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 11.85 11.84 11.36 11.45 12.30
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 23.52 23.55 22.58 22.75 24.43
Source : Dion Global Solutions Limited

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