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Balance Sheet

DECCAN GOLD MINES LTD.

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NSE : NABSE : 512068ISIN CODE : INE945F01025Industry : Mining & MineralsHouse : Private
BSE120.36-3.47 (-2.8 %)
PREV CLOSE (Rs.) 123.83
OPEN PRICE (Rs.) 123.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 211513
TODAY'S LOW / HIGH (Rs.)119.00 126.50
52 WK LOW / HIGH (Rs.) 42.1158.95
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
126.84  
93.33  
93.33  
93.33  
93.33  
    Equity - Authorised
250.00  
250.00  
250.00  
250.00  
250.00  
    Equity - Issued
126.84  
93.33  
93.33  
93.33  
93.33  
    Equity Paid Up
126.84  
93.33  
93.33  
93.33  
93.33  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
1.00  
1.00  
1.00  
1.00  
1.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
1423.20  
327.59  
353.90  
385.84  
412.70  
    Securities Premium
1811.03  
737.10  
737.10  
737.10  
737.10  
    Capital Reserves
16.73  
16.73  
16.73  
16.73  
16.73  
    Profit & Loss Account Balance
-454.26  
-426.39  
-399.91  
-367.98  
-341.12  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
49.71  
0.16  
-0.01  
0.00  
0.00  
Reserve excluding Revaluation Reserve
1423.20  
327.59  
353.90  
385.84  
412.70  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1550.04  
420.92  
447.23  
479.17  
506.03  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
2.70  
2.65  
3.00  
2.53  
3.69  
Total Non-Current Liabilities
2.70  
2.65  
3.00  
2.53  
3.69  
Current Liabilities
  
  
  
  
  
Trade Payables
0.00  
0.00  
0.00  
0.00  
0.90  
    Sundry Creditors
0.00  
0.00  
0.00  
0.00  
0.90  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
67.03  
17.66  
2.10  
3.37  
1.53  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
2.26  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
64.77  
17.66  
2.10  
3.37  
1.53  
Short Term Borrowings
33.50  
3.99  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
33.50  
3.99  
0.00  
0.00  
0.00  
Short Term Provisions
5.19  
5.34  
2.15  
2.13  
0.09  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.11  
0.00  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
5.08  
5.34  
2.15  
2.13  
0.09  
Total Current Liabilities
105.72  
26.98  
4.25  
5.50  
2.52  
Total Liabilities
1658.46  
450.55  
454.49  
487.20  
512.24  
ASSETS
  
  
  
  
  
Gross Block
12.61  
12.51  
14.05  
14.05  
14.05  
Less: Accumulated Depreciation
12.12  
11.89  
12.81  
12.06  
10.90  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
0.49  
0.63  
1.24  
1.99  
3.15  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
351.25  
350.32  
343.36  
329.80  
316.24  
Non Current Investments
1156.73  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
1156.73  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
1156.73  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
6.82  
6.82  
9.98  
70.86  
75.91  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
1569.41  
410.98  
402.55  
440.58  
425.85  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
0.00  
0.00  
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
43.17  
0.16  
0.16  
0.16  
0.16  
    Debtors more than Six months
0.23  
0.16  
0.16  
0.00  
0.00  
    Debtors Others
42.94  
0.00  
0.00  
0.16  
0.16  
Cash and Bank
7.15  
1.25  
16.04  
4.90  
45.24  
    Cash in hand
0.03  
0.01  
0.04  
0.02  
0.08  
    Balances at Bank
7.12  
1.25  
16.00  
4.87  
45.17  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.38  
0.43  
0.55  
0.29  
0.66  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.01  
0.00  
0.05  
0.00  
0.38  
    Prepaid Expenses
0.37  
0.43  
0.50  
0.29  
0.27  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
38.34  
37.72  
35.18  
41.28  
40.34  
    Advances recoverable in cash or in kind
1.34  
0.79  
0.46  
6.70  
6.74  
    Advance income tax and TDS
1.27  
2.32  
1.99  
2.96  
2.69  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
35.72  
34.62  
32.73  
31.63  
30.90  
Total Current Assets
89.03  
39.56  
51.92  
46.62  
86.39  
Net Current Assets (Including Current Investments)
-16.68  
12.58  
47.67  
41.12  
83.88  
Miscellaneous Expenses not written off
0.01  
0.01  
0.01  
0.00  
0.00  
Total Assets
1658.46  
450.55  
454.49  
487.20  
512.24  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
33.50  
3.99  
0.00  
0.00  
0.00  
Book Value
12.22  
4.51  
4.79  
5.13  
5.42  
Adjusted Book Value
12.22  
4.51  
4.79  
5.13  
5.42  

Call Us

+91-33 40141999

Email Us

care.kolkata@rkglobal.in

Compliance Officer:

Mr.Rahul Chowdhary

033 40141999 rahul@rkglobal.in

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | NSDL IN-DP-NSDL-203-2001 |

IN-DP-NSDL-241-2016 | NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

For Investor Grievances please mail to : grievances@rkglobal.in

or Contact : 011-43100999

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