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DCM Financial Services Ltd Financial Statements

DCM Financial Services Ltd Balance Sheet

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Y/e 31 Mar ( In .Cr) Mar-2020 Mar-2019 Mar-2018 Mar-2017
Equity Capital 22.10 22.10 22.10 22.10
Reserves (65) (65) (64) (64)
Net worth (43) (43) (42) (42)
Minority Interest 0.03 0.03 0.03 0.03
Long-term borrowings 2.08 14 13 108
Other Long-term liabilities -- 0.73 1.59 2.46
Long term provisions 0.06 0.08 0.05 0.04
Total Non-current liabilities 2.14 14.90 14.60 111
Short Term Borrowings -- -- 81 --
Trade payables -- -- -- --
Other current liabilities 81.10 78 2.54 2.86
Short term provisions 0.01 0.17 0.11 0.07
Total Current liabilities 81.10 78.10 83.70 2.93
Total Equities and Liabilities 39.90 50 56.30 71.30
Fixed Assets 12 12.20 12.60 12.90
Non-current investments -- -- 0.01 0.79
Deferred tax assets (Net) 3.73 3.28 3.72 4.83
Long-term loans and advances 17.10 22 1.72 2.74
Other non-current assets 2.21 2.03 0.10 (0.80)
Total Non-current assets 35 39.60 18.10 20.50
Current investments 0.64 1.21 1.52 0.50
Trade receivables -- -- -- --
Cash and cash equivalents 3.14 9.07 34.70 47.30
Short-term loans and advances 1.13 0.18 1.88 3.07
Other current assets -- -- -- --
Total Current assets 4.91 10.50 38.10 50.90
Total Assets 39.90 50 56.30 71.40

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