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DB Realty

BSE: 533160|NSE: DBREALTY|ISIN: INE879I01012|SECTOR: Construction & Contracting - Real Estate
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Oct 23, 16:00
6.56
0.1 (1.55%)
VOLUME 69,376
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Oct 23, 15:59
6.55
0.15 (2.34%)
VOLUME 254,737
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Balance Sheet of DB Realty

------------------- in Rs. Cr. -------------------
Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 243.26 243.26 243.26 243.26 243.26
Preference Share Capital 46.97 40.49 0.00 0.00 0.00
Total Share Capital 290.23 283.75 243.26 243.26 243.26
Reserves and Surplus 2,613.35 2,702.38 2,738.23 3,107.39 3,131.83
Total Reserves and Surplus 2,613.35 2,702.38 2,738.23 3,107.39 3,131.83
Total Shareholders Funds 2,903.58 2,986.13 2,981.49 3,350.65 3,375.09
NON-CURRENT LIABILITIES
Long Term Borrowings 129.51 79.07 149.87 30.60 80.54
Other Long Term Liabilities 0.00 0.21 4.49 0.00 0.00
Long Term Provisions 1.81 1.72 3.19 2.84 0.63
Total Non-Current Liabilities 131.32 81.00 157.55 33.44 81.18
CURRENT LIABILITIES
Short Term Borrowings 307.41 157.50 238.43 182.09 150.65
Trade Payables 23.10 24.34 22.81 12.59 11.92
Other Current Liabilities 233.15 456.01 293.82 317.84 152.26
Short Term Provisions 1.41 1.53 1.88 2.04 3.67
Total Current Liabilities 565.08 639.39 556.94 514.55 318.51
Total Capital And Liabilities 3,599.98 3,706.51 3,695.98 3,898.64 3,774.77
ASSETS
NON-CURRENT ASSETS
Tangible Assets 3.45 5.08 7.33 9.53 9.34
Intangible Assets 0.02 19.09 0.27 2.57 3.25
Intangible Assets Under Development 0.15 0.00 20.61 21.10 19.14
Other Assets 4.76 6.56 6.66 0.00 0.00
Fixed Assets 8.39 30.74 34.88 33.21 31.73
Non-Current Investments 1,957.36 1,843.57 1,845.90 2,329.79 2,254.50
Deferred Tax Assets [Net] 144.35 119.39 144.36 6.35 2.66
Long Term Loans And Advances 35.38 30.46 26.22 670.38 605.23
Other Non-Current Assets 119.19 174.22 416.22 3.30 3.71
Total Non-Current Assets 2,264.66 2,198.37 2,467.58 3,043.03 2,897.84
CURRENT ASSETS
Current Investments 290.57 98.45 85.83 180.83 170.19
Inventories 306.94 288.40 292.88 254.31 226.26
Trade Receivables 15.79 43.16 44.11 0.00 0.00
Cash And Cash Equivalents 7.56 6.19 9.82 1.89 13.84
Short Term Loans And Advances 646.88 918.43 702.10 418.46 466.52
OtherCurrentAssets 67.58 153.52 93.66 0.12 0.13
Total Current Assets 1,335.32 1,508.14 1,228.40 855.61 876.93
Total Assets 3,599.98 3,706.51 3,695.98 3,898.64 3,774.77
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 87.27 62.31 3,913.59 3,236.15 2,897.38
CIF VALUE OF IMPORTS
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.24 0.06 0.00 0.03 0.06
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - - -
Other Earnings - - - - -
BONUS DETAILS
Bonus Equity Share Capital 201.15 201.15 201.15 201.15 201.15
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - - - -
Non-Current Investments Unquoted Book Value 1,264.73 1,167.75 976.28 2,329.79 2,254.50
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value 290.57 98.45 85.83 180.83 170.19
Source : Dion Global Solutions Limited

Results of DB Realty

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