Dazzel Confindive Ltd | Industry : (Stock/ Commodity Brokers) | |
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BSE Code : 531270 |
NSE Symbol : - |
P/E(TTM) : - |
ISIN Demat : INE149E01027 |
Div & Yield% : - |
EPS(TTM) : - |
Book Value(₹) : 1.03 |
Market Cap(₹Cr) : 2.81 |
Face Value(₹) : 1.00 |
Sources of Funds | Mar '18 | Mar '17 | Mar '16 | Mar '15 | Mar '14 |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 14.80 | 14.80 | 14.80 | 14.80 | 14.80 |
Reserves | 0.45 | 0.45 | 0.47 | 0.47 | 0.48 |
Total Shareholders Funds | 15.25 | 15.25 | 15.27 | 15.27 | 15.28 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 |
Unsecured Loans | 0.36 | 0.18 | 0.02 | 0.00 | 0.48 |
Total Loan Funds | 0.36 | 0.18 | 0.02 | 0.02 | 0.50 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 15.61 | 15.43 | 15.29 | 15.29 | 15.78 |
APPLICATION OF FUNDS : | |||||
Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Fixed Assets | |||||
Gross Block | 0.19 | 0.09 | 0.13 | 0.20 | 0.25 |
Less: Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.19 | 0.09 | 0.13 | 0.20 | 0.25 |
Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 6.01 | 6.01 | 6.01 | 6.01 | 5.93 |
Current Assets, Loans & Advances | |||||
Inventories | 0.23 | 0.21 | 0.21 | 0.15 | 0.03 |
Sundry Debtors | 2.93 | 2.31 | 2.00 | 0.72 | 0.93 |
Cash and Bank Balance | 0.10 | 0.06 | 0.04 | 0.02 | 0.08 |
Loans and Advances | 8.66 | 8.29 | 8.31 | 8.40 | 8.63 |
Total Current Assets | 11.92 | 10.88 | 10.55 | 9.29 | 9.67 |
Less: Current Liab. & Provisions | |||||
Current Liabilities | 2.52 | 1.56 | 1.41 | 0.20 | 0.06 |
Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Current Liabilites & Provisions | 2.52 | 1.56 | 1.41 | 0.20 | 0.06 |
Net Current Assets | 9.41 | 9.31 | 9.14 | 9.09 | 9.61 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.01 | 0.02 | 0.02 |
Deferred Tax Assets | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 |
Net Deferred Tax | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 |
Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Assets | 15.61 | 15.42 | 15.28 | 15.29 | 15.77 |
Contingent Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |