Divine Entertainment Ltd. - Research Center
531907 DIVINEENT Group (XD) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 11 | Mar ' 10 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 17.74 | 17.74 | 17.74 | 17.74 | 17.74 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -4.22 | -3.92 | -3.60 | -3.69 | -3.41 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | 0.15 | - |
| Total | 13.52 | 13.82 | 14.14 | 14.19 | 14.33 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | - | - | 6.09 | 6.09 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | 3.90 | 3.59 |
| Net block | - | - | - | 2.18 | 2.49 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.75 | 0.75 | 0.75 | 10.00 | 10.00 |
| Net current assets | |||||
| Current assets, loans & advances | 12.77 | 13.08 | 20.86 | 2.01 | 0.54 |
| Less : current liabilities & provisions | - | 0.01 | 7.47 | - | 0.05 |
| Total net current assets | 12.77 | 13.07 | 13.39 | 2.01 | 0.49 |
| Miscellaneous expenses not written | - | - | - | - | 1.35 |
| Total | 13.52 | 13.82 | 14.14 | 14.19 | 14.33 |
| Notes: | |||||
| Book value of unquoted investments | 0.75 | 0.75 | 0.75 | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 177.40 | 177.40 | 177.40 | 177.40 | 177.40 |
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