DJ Mediaprint & Logistics Ltd. - Research Center
543193 DJML Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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