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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 11.77 11.77 11.77 11.77 89.10
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -590.68 -545.06 -480.69 -423.33 -437.78
Loan funds
Secured loans 436.27 863.51 381.70 341.11 434.83
Unsecured loans - - 436.27 436.27 436.27
Total -142.64 330.22 349.05 365.82 522.41
Uses of funds
Fixed assets
Gross block - 248.27 266.24 327.97 14.93
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 71.40 76.32 68.97 12.09
Net block - 176.88 189.92 258.99 2.84
Capital work-in-progress - - - - 0.03
Investments - - - - 436.27
Net current assets
Current assets, loans & advances 204.98 228.11 231.16 184.30 160.82
Less : current liabilities & provisions 347.62 74.76 72.03 77.48 77.54
Total net current assets -142.64 153.35 159.13 106.82 83.28
Miscellaneous expenses not written - - - - -
Total -142.64 330.22 349.05 365.82 522.41
Notes:
Book value of unquoted investments - - - - 436.27
Market value of quoted investments - - - - -
Contingent liabilities 0.08 0.41 2.13 - 4.43
Number of equity sharesoutstanding (Lacs) 1177.08 1177.08 1177.08 1177.08 8909.55

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