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DMC Education Balance Sheet, DMC Education Financial Statement & Accounts
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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 '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 16.75 12.26 11.50 11.25 11.25
Equity Share Capital 16.65 12.16 11.40 11.15 11.15
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.10 0.10 0.10 0.10 0.10
Reserves 9.24 10.58 15.13 11.62 9.82
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 25.99 22.84 26.63 22.87 21.07
Secured Loans 0.00 0.00 4.17 0.00 0.00
Unsecured Loans 0.92 5.35 1.05 0.04 3.75
Total Debt 0.92 5.35 5.22 0.04 3.75
Total Liabilities 26.91 28.19 31.85 22.91 24.82
Mar '14 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 6.60 9.85 8.45 6.07 0.77
Less: Accum. Depreciation 0.54 2.27 1.39 0.81 0.62
Net Block 6.06 7.58 7.06 5.26 0.15
Capital Work in Progress 0.00 0.00 0.00 8.39 0.53
Investments 1.53 3.86 1.72 1.73 3.27
Inventories 0.00 0.12 0.00 1.85 5.38
Sundry Debtors 5.74 5.83 14.47 5.40 3.28
Cash and Bank Balance 1.56 1.89 0.27 0.30 0.02
Total Current Assets 7.30 7.84 14.74 7.55 8.68
Loans and Advances 14.60 14.58 14.98 2.95 15.61
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 21.90 22.42 29.72 10.50 24.29
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 2.58 4.97 4.84 2.27 3.06
Provisions 0.00 0.70 1.83 0.70 0.35
Total CL & Provisions 2.58 5.67 6.67 2.97 3.41
Net Current Assets 19.32 16.75 23.05 7.53 20.88
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.01
Total Assets 26.91 28.19 31.83 22.91 24.84
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 7.77 9.35 11.64 10.21 9.41
Source : Dion Global Solutions Limited

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