Dhunseri Investments
BSE: 533336|NSE: DHUNINV|ISIN: INE320L01011|SECTOR: Finance - General
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| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of Dhunseri Investments |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | ||||||
 |
|||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
|||||||||
| Sources Of Funds | |||||||||
| Total Share Capital | 5.86 | 5.86 | 0.05 | 0.05 | |||||
| Equity Share Capital | 5.86 | 5.86 | 0.05 | 0.05 | |||||
| Share Application Money | 0.00 | 0.00 | 5.81 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 172.12 | 165.20 | 152.94 | 0.00 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 177.98 | 171.06 | 158.80 | 0.05 | |||||
| Secured Loans | 0.22 | 0.00 | 0.00 | 0.00 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 0.22 | 0.00 | 0.00 | 0.00 | |||||
| Total Liabilities | 178.20 | 171.06 | 158.80 | 0.05 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | ||||||
|
|||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
|||||||||
| Application Of Funds | |||||||||
| Gross Block | 2.91 | 2.52 | 2.33 | 0.00 | |||||
| Less: Accum. Depreciation | 1.14 | 1.05 | 0.95 | 0.00 | |||||
| Net Block | 1.77 | 1.47 | 1.38 | 0.00 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 175.52 | 160.96 | 178.09 | 0.00 | |||||
| Inventories | 0.01 | 0.01 | 0.00 | 0.00 | |||||
| Sundry Debtors | 1.80 | 0.00 | 0.00 | 0.00 | |||||
| Cash and Bank Balance | 0.18 | 5.69 | 0.05 | 0.00 | |||||
| Total Current Assets | 1.99 | 5.70 | 0.05 | 0.00 | |||||
| Loans and Advances | 0.73 | 2.32 | 0.30 | 0.00 | |||||
| Fixed Deposits | 0.00 | 4.08 | 0.00 | 0.06 | |||||
| Total CA, Loans & Advances | 2.72 | 12.10 | 0.35 | 0.06 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 0.18 | 0.25 | 20.25 | 0.00 | |||||
| Provisions | 1.64 | 3.21 | 0.78 | 0.00 | |||||
| Total CL & Provisions | 1.82 | 3.46 | 21.03 | 0.00 | |||||
| Net Current Assets | 0.90 | 8.64 | -20.68 | 0.06 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 178.19 | 171.07 | 158.79 | 0.06 | |||||
|
|||||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 303.94 | 292.13 | 30,598.20 | 10.65 | |||||
| |||||||||
| Source : Dion Global Solutions Limited | |||||||||
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