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Diligent Media Corporation Ltd. - Research Center
540789 DNAMEDIA Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 -566.77 -590.68 -545.06 -480.69 -423.33
Loan funds
Secured loans 436.27 436.27 863.51 381.70 341.11
Unsecured loans - - - 436.27 436.27
Total -118.73 -142.64 330.22 349.05 365.82
Uses of funds
Fixed assets
Gross block - - 248.27 266.24 327.97
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - 71.40 76.32 68.97
Net block - - 176.88 189.92 258.99
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 204.83 204.98 228.11 231.16 184.30
Less : current liabilities & provisions 323.56 347.62 74.76 72.03 77.48
Total net current assets -118.73 -142.64 153.35 159.13 106.82
Miscellaneous expenses not written - - - - -
Total -118.73 -142.64 330.22 349.05 365.82
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - 0.08 0.41 2.13 -
Number of equity sharesoutstanding (Lacs) 1177.00 1177.08 1177.08 1177.08 1177.08

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