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DQ Entertainment International
BSE: 533176|NSE: DQE|ISIN: INE656K01010|SECTOR: Media & Entertainment
LIVE
BSE
May 28, 17:00
22.50
1.85 (8.96%)VOLUME 6,158
LIVE
NSE
May 28, 17:00
22.50
1.85 (8.96%) VOLUME 30,865
Balance Sheet of DQ Entertainment International |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
|||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
|||||||||
| Sources Of Funds | |||||||||
| Total Share Capital | 79.28 | 79.28 | 1.63 | 1.63 | |||||
| Equity Share Capital | 79.28 | 79.28 | 1.42 | 1.42 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.20 | 0.20 | |||||
| Reserves | 254.23 | 240.94 | 144.60 | 128.45 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 333.51 | 320.22 | 146.23 | 130.08 | |||||
| Secured Loans | 75.61 | 47.05 | 36.47 | 40.37 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 75.61 | 47.05 | 36.47 | 40.37 | |||||
| Total Liabilities | 409.12 | 367.27 | 182.70 | 170.45 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
|||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
|||||||||
| Application Of Funds | |||||||||
| Gross Block | 270.22 | 189.75 | 135.04 | 100.26 | |||||
| Less: Accum. Depreciation | 109.63 | 81.06 | 58.68 | 35.61 | |||||
| Net Block | 160.59 | 108.69 | 76.36 | 64.65 | |||||
| Capital Work in Progress | 27.25 | 40.27 | 62.67 | 35.74 | |||||
| Investments | 40.30 | 97.41 | 0.00 | 0.00 | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Sundry Debtors | 75.04 | 70.77 | 41.57 | 23.13 | |||||
| Cash and Bank Balance | 18.15 | 21.33 | 5.62 | 10.00 | |||||
| Total Current Assets | 93.19 | 92.10 | 47.19 | 33.13 | |||||
| Loans and Advances | 103.22 | 35.33 | 27.29 | 28.67 | |||||
| Fixed Deposits | 41.65 | 36.54 | 4.92 | 32.93 | |||||
| Total CA, Loans & Advances | 238.06 | 163.97 | 79.40 | 94.73 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 43.90 | 33.66 | 26.71 | 16.87 | |||||
| Provisions | 13.16 | 9.41 | 9.02 | 7.82 | |||||
| Total CL & Provisions | 57.06 | 43.07 | 35.73 | 24.69 | |||||
| Net Current Assets | 181.00 | 120.90 | 43.67 | 70.04 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 409.14 | 367.27 | 182.70 | 170.43 | |||||
|
|||||||||
| Contingent Liabilities | 1.90 | 3.78 | 8.06 | 12.82 | |||||
| Book Value (Rs) | 42.07 | 40.39 | 1,026.21 | 912.71 | |||||
| |||||||||
| Source : Dion Global Solutions Limited | |||||||||
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