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Balance Sheet As at 31st March, 2019

AS AT
31.03.2018
(Amount)
(Rs.)

LIABILITIES
SCHEDULES

AS AT
31.03.2019
(Amount)
(Rs.)

 
AS AT
31.03.2019
(Amount)
(Rs.)
ASSETS
SCHEDULES
AS AT
31.03.2019
(Amount)
(Rs.)
31,26,90,500
Share Capital
I
31,26,75,000
14,66,162
Cash & Bank Balances
VI
2,59,538
5,17,36,28,171
Reserve Fund & Other Funds
II
5,70,04,12,184
2,72,29,63,489
Investments
VII
3,08,59,27,337
4,42,145
 Secured Loans
III
1,04,80,801
3,36,29,87,397
Loans To Members
VIII
3,49,88,88,524
12,71,32,040
Deposits
IV
9,57,31,903
       
4,22,02,548

Current Liabilities & Provisions

V
3,87,88,973
91,81,481
Security Deposits, Sundry debtors and Other Assets
IX
2,25,75,453

48,98,99,411

Add: Net Profit for the year  

49,62,23,484

4,78,63,289
Fixed Assets (at cost less depriciation)
X
4,45,15,327
       
15,32,997
Interest accrued but not due
XI
21,46,166
                
6,14,59,94,815
TOTAL  
6,65,43,12,345
6,14,59,94,815
TOTAL
 
6,65,43,12,345

 


 

As per our Report of Even Date Attached
For KUMAR CHOPRA & ASSOCIATES
Charterd Accontant
FRN000038N
           
           
Place: New Delhi (Arvind Jain)
M. No. 089767
(Binay Bhushan) (Abhishek Dev)   (Ramesh Mohan Srivastava)
Date: 03 Oct 2019 PARTNER  GENERAL MANAGER  MANAGING DIRECTOR    CHAIRMAN