Balance Sheet | Dynavision Ltd. | R Wadiwala Securities Pvt Ltd


NSE : NABSE : 517238ISIN CODE : INE083E01010Industry : Business SupportHouse : Reddy Obul
BSE295.45-15.55 (-5 %)
PREV CLOSE (Rs.) 311.00
OPEN PRICE (Rs.) 309.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
TODAY'S LOW / HIGH (Rs.)295.45 323.00
52 WK LOW / HIGH (Rs.) 127.55379
This Company is not listed in NSE

Balance Sheet

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Share Capital38.40
    Equity - Authorised50.00
    Equity - Issued38.40
    Equity Paid Up38.40
    Equity Shares Forfeited0.00
    Adjustments to Equity0.00
    Preference Capital Paid Up0.00
    Face Value10.00
Share Warrants & Outstandings0.00
Total Reserves77.21
    Securities Premium13.05
    Capital Reserves0.00
    Profit & Loss Account Balance64.16
    General Reserves0.00
    Other Reserves0.00
Reserve excluding Revaluation Reserve77.21
Revaluation reserve0.00
Shareholder's Funds115.61
Minority Interest0.00
Long-Term Borrowings0.00
Secured Loans0.00
    Non Convertible Debentures0.00
    Converible Debentures & Bonds0.00
    Packing Credit - Bank0.00
    Inter Corporate & Security Deposit0.00
    Term Loans - Banks0.00
    Term Loans - Institutions0.00
    Other Secured0.00
Unsecured Loans0.00
    Fixed Deposits - Public0.00
    Loans and advances from subsidiaries0.00
    Inter Corporate Deposits (Unsecured)0.00
    Foreign Currency Convertible Notes0.00
    Long Term Loan in Foreign Currency0.00
    Loans - Banks0.00
    Loans - Govt.0.00
    Loans - Others0.00
    Other Unsecured Loan0.00
Deferred Tax Assets / Liabilities0.00
    Deferred Tax Assets0.00
    Deferred Tax Liability0.00
Other Long Term Liabilities193.97
Long Term Trade Payables0.00
Long Term Provisions2.74
Total Non-Current Liabilities196.72
Current Liabilities
Trade Payables0.15
    Sundry Creditors0.15
    Due to Subsidiaries- Trade Payables0.00
Other Current Liabilities16.02
    Bank Overdraft / Short term credit0.00
    Advances received from customers6.70
    Interest Accrued But Not Due0.00
    Share Application Money0.00
    Current maturity of Debentures & Bonds0.00
    Current maturity - Others0.00
    Other Liabilities9.32
Short Term Borrowings0.00
    Secured ST Loans repayable on Demands0.00
    Working Capital Loans- Sec0.00
    Buyers Credits - Unsec0.00
    Commercial Borrowings- Unsec0.00
    Other Unsecured Loans0.00
Short Term Provisions12.88
    Proposed Equity Dividend0.00
    Provision for Corporate Dividend Tax0.00
    Provision for Tax12.51
    Provision for post retirement benefits0.00
    Preference Dividend0.00
    Other Provisions0.37
Total Current Liabilities29.05
Total Liabilities341.38
Gross Block6.30
Less: Accumulated Depreciation1.84
Less: Impairment of Assets0.00
Net Block4.46
Lease Adjustment A/c0.00
Capital Work in Progress0.33
Non Current Investments0.00
Long Term Investment0.00
Long Term Loans & Advances15.38
Other Non Current Assets38.80
Total Non-Current Assets119.96
Current Assets Loans & Advances
Currents Investments12.61
    Raw Materials0.00
    Work-in Progress0.00
    Finished Goods0.00
    Packing Materials0.00
    Stores  and Spare0.00
    Other Inventory0.00
Sundry Debtors0.00
    Debtors more than Six months0.00
    Debtors Others0.00
Cash and Bank146.33
    Cash in hand0.10
    Balances at Bank146.24
    Other cash and bank balances0.00
Other Current Assets0.00
    Interest accrued on Investments0.00
    Interest accrued on Debentures0.00
    Deposits with Government0.00
    Interest accrued and or due on loans0.00
    Prepaid Expenses0.00
    Other current_assets0.00
Short Term Loans and Advances62.47
    Advances recoverable in cash or in kind62.23
    Advance income tax and TDS0.00
    Amounts due from directors0.00
    Due From Subsidiaries0.00
    Inter corporate deposits0.00
    Corporate Deposits0.00
    Other Loans & Advances0.24
Total Current Assets221.41
Net Current Assets (Including Current Investments)192.37
Miscellaneous Expenses not written off0.00
Total Assets341.38
Contingent Liabilities0.00
Total Debt0.00
Book Value30.11
Adjusted Book Value30.11