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Deccan Chronicle Holdings Balance Sheet, Deccan Chronicle Holdings Financial Statement & Accounts
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Deccan Chronicle Holdings
BSE: 532608|NSE: DCHL|ISIN: INE137G01027|SECTOR: Media & Entertainment
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Balance Sheet of Deccan Chronicle Holdings

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 48.69 48.44 48.98 48.98 47.81
Equity Share Capital 48.69 48.44 48.98 48.98 47.81
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 1,231.45 1,209.57 1,100.89 1,018.12 779.13
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,280.14 1,258.01 1,149.87 1,067.10 826.94
Secured Loans 313.12 328.87 354.50 792.70 528.05
Unsecured Loans 0.00 13.46 13.46 13.46 77.04
Total Debt 313.12 342.33 367.96 806.16 605.09
Total Liabilities 1,593.26 1,600.34 1,517.83 1,873.26 1,432.03
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,074.09 916.58 840.99 646.41 609.18
Less: Accum. Depreciation 210.21 146.53 103.47 67.02 39.38
Net Block 863.88 770.05 737.52 579.39 569.80
Capital Work in Progress 62.83 37.68 85.60 57.89 12.46
Investments 0.00 210.62 240.92 190.92 140.30
Inventories 133.41 62.04 129.91 30.15 29.98
Sundry Debtors 258.36 195.55 194.25 244.69 303.69
Cash and Bank Balance 264.20 41.56 59.59 2.75 3.57
Total Current Assets 655.97 299.15 383.75 277.59 337.24
Loans and Advances 151.62 185.51 98.49 190.03 113.79
Fixed Deposits 439.60 550.09 300.09 791.94 329.75
Total CA, Loans & Advances 1,247.19 1,034.75 782.33 1,259.56 780.78
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 567.87 435.98 315.81 170.52 84.16
Provisions 12.77 16.77 12.74 54.59 0.65
Total CL & Provisions 580.64 452.75 328.55 225.11 84.81
Net Current Assets 666.55 582.00 453.78 1,034.45 695.97
Miscellaneous Expenses 0.00 0.00 0.00 10.61 13.50
Total Assets 1,593.26 1,600.35 1,517.82 1,873.26 1,432.03
Contingent Liabilities 0.57 0.00 0.00 0.00 0.00
Book Value (Rs) 52.58 51.94 46.96 43.58 34.60
Source : Dion Global Solutions Limited

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