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| Balance Sheet |
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| Dhunseri Investments Ltd | | Industry : Finance & Investments | Chairman : C K Dhanuka | | Home : Indian Private | Book Value: 664.901005 | | BSE Code : 533336 | Market Cap: 756.48 | | NSE Code : DHUNINV | P / E : 28.22 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 6.10 | 6.10 | 6.10 | 6.10 | 6.10 | | Reserves & Surplus | 345.03 | 339.79 | 313.76 | 290.14 | 282.11 | | Total Shareholders Funds | 351.13 | 345.89 | 319.86 | 296.24 | 288.21 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 0.04 | 0.08 | 0.00 | 0.00 | | Total Debt | 0.00 | 0.04 | 0.08 | 0.00 | 0.00 | | Total Liabilities | 351.13 | 345.93 | 319.94 | 296.24 | 288.21 | | APPLICATION OF FUNDS: | | Gross Block | 1.37 | 2.61 | 2.61 | 1.02 | 1.10 | | Less: Accumulated Depreciation | 0.12 | 0.08 | 0.04 | 0.13 | 0.13 | | Net Block | 1.25 | 2.53 | 2.57 | 0.89 | 0.97 | | Capital Work in Progress | 3.25 | 0.98 | 0.12 | 0.00 | 0.00 | | Investments | 344.82 | 342.22 | 317.78 | 283.90 | 278.90 | | Current Assets | 0.92 | 1.05 | 2.07 | 5.45 | 1.13 | | Loans & Advances | 2.59 | 2.02 | 0.22 | 7.84 | 8.04 | | Less: Current Liabilities & Provisions | 1.68 | 2.86 | 2.82 | 1.84 | 0.82 | | Net Current Assets | 1.83 | 0.21 | -0.53 | 11.45 | 8.35 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 351.15 | 345.94 | 319.94 | 296.24 | 288.22 | | Contingent Liabilities | 0.81 | 0.81 | 0.00 | 0.00 | 0.00 |
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