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DJ Mediaprint & Logistics Ltd. - Research Center
543193 DJML Group (M) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 4.21 3.01 0.50 0.50 0.48
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 3.38 1.18 2.60 1.55 0.90
Loan funds
Secured loans 3.37 5.10 5.31 3.89 2.69
Unsecured loans - - - - -
Total 10.97 9.29 8.41 5.94 4.07
Uses of funds
Fixed assets
Gross block 5.48 2.99 2.71 2.11 1.39
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2.66 - - - -
Net block 2.83 2.99 2.71 2.11 1.39
Capital work-in-progress - - - - -
Investments 0.08 0.08 1.05 0.03 0.08
Net current assets
Current assets, loans & advances 18.60 12.93 9.05 8.69 7.47
Less : current liabilities & provisions 10.54 6.70 4.40 4.89 4.87
Total net current assets 8.06 6.23 4.66 3.81 2.60
Miscellaneous expenses not written - - - - -
Total 10.97 9.29 8.41 5.94 4.07
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 42.14 30.14 5.02 5.02 4.83

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