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Divine Entertainment Ltd. - Research Center

531907 DIVINEENT Group (XD) BSE data
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Results

Statement

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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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