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Diligent Media Corporation Ltd. - Research Center
540789 DNAMEDIA Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 11.77 11.77 11.77 11.77 11.77
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -269.17 -406.00 -566.77 -590.68 -545.06
Loan funds
Secured loans 436.27 436.27 436.27 436.27 863.51
Unsecured loans - - - - -
Total 178.86 42.04 -118.73 -142.64 330.22
Uses of funds
Fixed assets
Gross block 0.42 0.33 - - 248.27
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.23 - - - 71.40
Net block 0.20 0.33 - - 176.88
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 339.49 228.38 204.83 204.98 228.11
Less : current liabilities & provisions 160.82 186.67 323.56 347.62 74.76
Total net current assets 178.67 41.71 -118.73 -142.64 153.35
Miscellaneous expenses not written - - - - -
Total 178.86 42.04 -118.73 -142.64 330.22
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 2,208.31 2,210.12 2.48 0.08 0.41
Number of equity sharesoutstanding (Lacs) 1177.08 1177.08 1177.08 1177.08 1177.08
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