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DB Realty

BSE: 533160|NSE: DBREALTY|ISIN: INE879I01012|SECTOR: Construction & Contracting - Real Estate
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Balance Sheet of DB Realty

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 243.26 290.23 283.75 243.26 243.26
Equity Share Capital 243.26 243.26 243.26 243.26 243.26
Preference Share Capital 0.00 46.97 40.49 0.00 0.00
Reserves 2,526.44 2,613.35 2,702.38 2,738.23 3,107.39
Networth 2,769.70 2,903.58 2,986.13 2,981.49 3,350.65
Secured Loans 363.58 436.92 236.57 218.04 91.60
Unsecured Loans 0.00 0.00 0.00 170.27 121.09
Total Debt 363.58 436.92 236.57 388.31 212.69
Total Liabilities 3,133.28 3,340.50 3,222.70 3,369.80 3,563.34
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 7.26 14.82 35.66 16.96 37.37
Less: Accum. Depreciation 0.00 6.59 4.92 2.69 25.26
Net Block 7.26 8.23 30.74 14.27 12.11
Capital Work in Progress 0.00 0.15 0.00 20.61 21.10
Investments 2,396.19 2,247.93 1,942.01 1,931.73 2,510.63
Inventories 282.28 306.94 288.40 292.88 254.31
Sundry Debtors 1.51 15.79 43.16 44.11 0.00
Cash and Bank Balance 2.06 7.56 6.19 9.82 1.89
Total Current Assets 285.85 330.29 337.75 346.81 256.20
Loans and Advances 1,083.69 1,013.37 1,396.02 1,382.56 1,098.60
Total CA, Loans & Advances 1,369.54 1,343.66 1,733.77 1,729.37 1,354.80
Current Liabilities 638.28 256.26 480.57 321.12 330.42
Provisions 1.43 3.23 3.24 5.07 4.88
Total CL & Provisions 639.71 259.49 483.81 326.19 335.30
Net Current Assets 729.83 1,084.17 1,249.96 1,403.18 1,019.50
Total Assets 3,133.28 3,340.48 3,222.71 3,369.79 3,563.34
Contingent Liabilities 0.00 87.27 62.31 3,913.59 3,236.15
Book Value (Rs) 113.86 117.43 121.09 122.56 137.74
Source : Dion Global Solutions Limited

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