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DMC Education

BSE: 517973|ISIN: INE585D01024|SECTOR: Construction & Contracting - Real Estate
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Balance Sheet of DMC Education

------------------- in Rs. Cr. -------------------
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 16.75 16.75 12.26 11.50 11.25
Equity Share Capital 16.65 16.65 12.16 11.40 11.15
Preference Share Capital 0.10 0.10 0.10 0.10 0.10
Reserves 9.24 10.44 10.58 10.00 11.62
Networth 25.99 27.19 22.84 21.50 22.87
Unsecured Loans 0.92 0.96 5.35 5.22 0.04
Total Debt 0.92 0.96 5.35 5.22 0.04
Total Liabilities 26.91 28.15 28.19 26.72 22.91
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 6.60 7.26 7.99 7.38 6.07
Less: Accum. Depreciation 0.54 0.49 0.41 0.31 0.81
Net Block 6.06 6.77 7.58 7.07 5.26
Capital Work in Progress 0.00 0.00 0.00 0.00 8.39
Investments 1.53 3.44 3.86 1.72 1.73
Inventories 0.00 0.00 0.12 0.00 1.85
Sundry Debtors 5.74 5.74 5.83 11.20 5.40
Cash and Bank Balance 1.56 1.43 1.89 0.27 0.30
Total Current Assets 7.30 7.17 7.84 11.47 7.55
Loans and Advances 14.60 15.00 14.58 11.99 2.95
Total CA, Loans & Advances 21.90 22.17 22.42 23.46 10.50
Current Liabilities 2.58 3.71 4.97 4.84 2.27
Provisions 0.00 0.53 0.70 0.70 0.70
Total CL & Provisions 2.58 4.24 5.67 5.54 2.97
Net Current Assets 19.32 17.93 16.75 17.92 7.53
Total Assets 26.91 28.14 28.19 26.71 22.91
Book Value (Rs) 7.77 8.14 9.35 9.38 10.21
Source : Dion Global Solutions Limited

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