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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 '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 12.26 11.50 11.25 11.25 3.73
Equity Share Capital 12.16 11.40 11.15 11.15 3.73
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.10 0.10 0.10 0.10 0.00
Reserves 10.58 15.13 11.62 9.82 4.66
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 22.84 26.63 22.87 21.07 8.39
Secured Loans 0.00 4.17 0.00 0.00 0.00
Unsecured Loans 5.35 1.05 0.04 3.75 1.35
Total Debt 5.35 5.22 0.04 3.75 1.35
Total Liabilities 28.19 31.85 22.91 24.82 9.74
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 9.85 8.45 6.07 0.77 0.37
Less: Accum. Depreciation 2.27 1.39 0.81 0.62 0.09
Net Block 7.58 7.06 5.26 0.15 0.28
Capital Work in Progress 0.00 0.00 8.39 0.53 0.10
Investments 3.86 1.72 1.73 3.27 1.38
Inventories 0.12 0.00 1.85 5.38 2.02
Sundry Debtors 5.83 14.47 5.40 3.28 2.37
Cash and Bank Balance 1.89 0.27 0.30 0.02 0.01
Total Current Assets 7.84 14.74 7.55 8.68 4.40
Loans and Advances 14.58 14.98 2.95 15.61 4.43
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 22.42 29.72 10.50 24.29 8.83
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 4.97 4.84 2.27 3.06 0.62
Provisions 0.70 1.83 0.70 0.35 0.23
Total CL & Provisions 5.67 6.67 2.97 3.41 0.85
Net Current Assets 16.75 23.05 7.53 20.88 7.98
Miscellaneous Expenses 0.00 0.00 0.00 0.01 0.01
Total Assets 28.19 31.83 22.91 24.84 9.75
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 9.35 11.64 10.21 9.41 11.25
Source : Dion Global Solutions Limited

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