Divine Multimedia (India) Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 16	Mar ' 15	Mar ' 14	Mar ' 13	Mar ' 12

Sources of funds

Owner's fund

Equity share capital

6.69

6.69

6.69

6.69

6.69

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

4.39

4.99

9.08

17.64

17.44

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

2.97

2.36

2.18

2.52

0.80

Total

14.05

14.04

17.95

26.85

24.93

Uses of funds

Fixed assets

Gross block

0.54

0.54

0.54

0.54

0.54

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.35

0.31

0.26

0.23

0.20

Net block

0.19

0.23

0.28

0.31

0.34

Capital work-in-progress

-

-

-

-

-

Investments

0.07

0.07

0.07

3.63

5.96

Net current assets

Current assets, loans & advances

14.72

13.97

17.79

23.32

19.19

Less : current liabilities & provisions

0.93

0.23

0.19

0.41

0.55

Total net current assets

13.80

13.74

17.60

22.91

18.63

Miscellaneous expenses not written

-

-

-

-

-

Total

14.05

14.04

17.95

26.85

24.93

Notes:

Book value of unquoted investments

0.07

0.07

0.07

3.63

5.96

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

9.90

9.53

9.17

-

0.43

Number of equity sharesoutstanding (Lacs)

669.20

669.20

669.20

669.20

669.20