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Financials

Balance Sheet of (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 4.80 4.80 4.80 4.80 4.80  
Equity Share Capital 4.80 4.80 4.80 4.80 4.80  
Reserves 4.13 4.71 4.57 4.51 4.48  
Networth 8.93 9.51 9.37 9.31 9.28  
Secured Loans 0.42 0.87 0.00 0.00 0.00  
Unsecured Loans 0.00 0.00 0.00 0.00 0.00  
Total Debt 0.42 0.87 0.00 0.00 0.00  
Total Liabilities 9.35 10.38 9.37 9.31 9.28  
Gross Block 0.00 0.04 0.04 0.04 0.01  
Less: Accum. Depreciation 0.00 0.03 0.02 0.01 0.01  
Net Block 0.00 0.01 0.02 0.03 0.00  
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00  
Investments 6.44 6.46 6.51 6.22 5.82  
Inventories 4.73 3.99 2.10 1.24 2.94  
Sundry Debtors 0.00 0.44 0.19 0.00 0.00  
Cash and Bank Balance 0.02 0.02 0.10 0.28 0.17  
Total Current Assets 4.75 4.45 2.39 1.52 3.11  
Loans and Advances 0.00 0.03 0.99 1.62 0.38  
Total CA, Loans & Advances 4.75 4.48 3.38 3.14 3.49  
Current Liabilities 1.84 0.46 0.50 0.04 0.00  
Provisions 0.00 0.10 0.03 0.04 0.03  
Total CL & Provisions 1.84 0.56 0.53 0.08 0.03  
Net Current Assets 2.91 3.92 2.85 3.06 3.46  
Total Assets 9.35 10.39 9.38 9.31 9.28  
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00  
Book Value (Rs) 18.60 19.81 19.53 19.39 19.32  
Source : Dion Global Solutions Limited

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