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DJ Mediaprint & Logistics Ltd. - Research Center

543193 DJML Group (T) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

10.83 10.83 10.83 4.21 3.01

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

22.72 17.77 14.59 3.38 1.18
Loan funds

Secured loans

15.46 10.88 5.23 3.37 5.10

Unsecured loans

- - - - -

Total

49.01 39.48 30.65 10.97 9.29
Uses of funds
Fixed assets

Gross block

31.10 17.29 8.97 5.48 2.99

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

9.40 5.11 3.26 2.66 -

Net block

21.70 12.18 5.71 2.83 2.99

Capital work-in-progress

- - - - -

Investments

0.10 0.06 0.07 0.08 0.08
Net current assets

Current assets, loans & advances

38.25 34.78 32.48 18.60 12.93

Less : current liabilities & provisions

11.04 7.54 7.60 10.54 6.70

Total net current assets

27.21 27.24 24.87 8.06 6.23

Miscellaneous expenses not written

- - - - -

Total

49.01 39.48 30.65 10.97 9.29
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

0.10 - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

108.28 108.28 108.28 42.14 30.14
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