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DJ Mediaprint & Logistics Ltd. - Research Center
543193 DJML Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 10.83 10.83 4.21 3.01 0.50
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 17.77 14.59 3.38 1.18 2.60
Loan funds
Secured loans 10.88 5.23 3.37 5.10 5.31
Unsecured loans - - - - -
Total 39.48 30.65 10.97 9.29 8.41
Uses of funds
Fixed assets
Gross block 17.29 8.97 5.48 2.99 2.71
Less : revaluation reserve - - - - -
Less : accumulated depreciation 5.11 3.26 2.66 - -
Net block 12.18 5.71 2.83 2.99 2.71
Capital work-in-progress - - - - -
Investments 0.06 0.07 0.08 0.08 1.05
Net current assets
Current assets, loans & advances 34.78 32.48 18.60 12.93 9.05
Less : current liabilities & provisions 7.54 7.60 10.54 6.70 4.40
Total net current assets 27.24 24.87 8.06 6.23 4.66
Miscellaneous expenses not written - - - - -
Total 39.48 30.65 10.97 9.29 8.41
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 108.28 108.28 42.14 30.14 5.02
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