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RK Global

RKGLOBAL

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Balance Sheet

DALAL STREET INVESTMENTS LTD.

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NSE : NABSE : 501148ISIN CODE : INE422D01012Industry : Finance - InvestmentHouse : Sanwarmal
BSE471.000 (0 %)
PREV CLOSE (Rs.) 471.00
OPEN PRICE (Rs.) 471.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5
TODAY'S LOW / HIGH (Rs.)471.00 471.00
52 WK LOW / HIGH (Rs.) 227.1614.75
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Mar 2003
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
2.25  
2.25  
2.25  
2.25  
2.25  
    Equity - Authorised
2.25  
2.25  
2.25  
2.25  
2.25  
     Equity - Issued
2.25  
2.25  
2.25  
2.25  
2.25  
    Equity Paid Up
2.25  
2.25  
2.25  
2.25  
2.25  
    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
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
-28.26  
-27.29  
-26.51  
-27.37  
-26.42  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
-160.06  
-158.91  
-157.95  
-158.63  
-157.60  
    General Reserves
131.80  
131.62  
131.44  
131.26  
131.18  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
-28.26  
-27.29  
-26.51  
-27.37  
-26.42  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
-26.01  
-25.04  
-24.26  
-25.12  
-24.17  
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
23.08  
5.58  
5.58  
5.58  
5.58  
    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
23.08  
5.58  
5.58  
5.58  
5.58  
Unsecured Loans
84.19  
91.61  
89.30  
89.63  
87.05  
    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)
63.27  
77.86  
74.45  
82.31  
82.70  
    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
20.93  
13.75  
14.85  
7.33  
4.35  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
107.27  
97.19  
94.88  
95.21  
92.63  
Current Liabilities
  
  
  
  
  
Trade Payables
2.53  
2.49  
2.59  
2.49  
2.49  
    Sundry Creditors
2.53  
2.49  
2.59  
2.49  
2.49  
    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
1.97  
1.81  
1.62  
1.55  
1.65  
    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
1.53  
1.41  
1.28  
1.23  
1.30  
    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
0.44  
0.41  
0.34  
0.32  
0.35  
Short Term Borrowings
0.00  
0.00  
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
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
0.26  
0.27  
0.17  
0.22  
0.27  
    Proposed Equity Dividend
0.02  
0.02  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.03  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.22  
0.26  
0.17  
0.22  
0.27  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
4.76  
4.58  
4.38  
4.26  
4.41  
Total Liabilities
81.27  
72.15  
70.63  
70.10  
68.46  
ASSETS
  
  
  
  
  
Loans (Non - Current Assets)
0.00  
0.00  
0.00  
0.00  
0.00  
Gross Block
5.10  
5.09  
5.08  
5.08  
5.08  
Less: Accumulated Depreciation
3.67  
3.53  
3.37  
3.17  
2.94  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
1.43  
1.56  
1.71  
1.91  
2.14  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
23.38  
22.52  
20.82  
22.52  
22.30  
Long Term Investment
23.38  
22.52  
20.82  
22.52  
22.30  
    Quoted
19.36  
18.50  
16.80  
18.44  
18.39  
    Unquoted
4.02  
4.02  
4.02  
4.08  
3.90  
Long Term Loans & Advances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
24.81  
24.08  
22.53  
24.43  
24.44  
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
5.64  
5.41  
5.37  
4.00  
3.56  
    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
5.64  
5.41  
5.37  
4.00  
3.56  
Sundry Debtors
0.05  
0.00  
0.02  
0.00  
0.00  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
0.05  
0.00  
0.02  
0.00  
0.00  
Cash and Bank
0.16  
0.16  
0.07  
0.02  
0.12  
    Cash in hand

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

To File A Complaint on SCORES .....Click Here.....
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