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DAPS Advertising Ltd. - Research Center

543651 DAPS Group (M) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

5.17 5.17 5.17 3.47 3.47

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

11.59 10.48 9.65 4.87 3.78
Loan funds

Secured loans

0.13 0.18 0.27 0.41 1.23

Unsecured loans

- - - - -

Total

16.89 15.84 15.10 8.76 8.48
Uses of funds
Fixed assets

Gross block

3.71 2.22 2.22 2.11 2.04

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1.28 - 0.80 0.77 0.72

Net block

2.44 2.22 1.42 1.34 1.32

Capital work-in-progress

- - - - -

Investments

0.04 - - - -
Net current assets

Current assets, loans & advances

18.39 16.37 17.71 12.37 10.61

Less : current liabilities & provisions

3.97 2.75 4.03 4.95 3.45

Total net current assets

14.42 13.61 13.68 7.42 7.16

Miscellaneous expenses not written

- - - - -

Total

16.89 15.84 15.10 8.76 8.48
Notes:

Book value of unquoted investments

0.04 - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

51.75 51.75 51.75 34.75 34.75
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