Divine Multimedia (India) Ltd. - Research Center
523810 DIVINE Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 6.69 | 6.69 | 6.69 | 6.69 | 6.69 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 4.39 | 4.99 | 9.08 | 17.64 | 17.44 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 2.97 | 2.36 | 2.18 | 2.52 | 0.80 |
| Total | 14.05 | 14.04 | 17.95 | 26.85 | 24.93 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.54 | 0.54 | 0.54 | 0.54 | 0.54 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.35 | 0.31 | 0.26 | 0.23 | 0.20 |
| Net block | 0.19 | 0.23 | 0.28 | 0.31 | 0.34 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.07 | 0.07 | 0.07 | 3.63 | 5.96 |
| Net current assets | |||||
| Current assets, loans & advances | 14.72 | 13.97 | 17.79 | 23.32 | 19.19 |
| Less : current liabilities & provisions | 0.93 | 0.23 | 0.19 | 0.41 | 0.55 |
| Total net current assets | 13.80 | 13.74 | 17.60 | 22.91 | 18.63 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 14.05 | 14.04 | 17.95 | 26.85 | 24.93 |
| Notes: | |||||
| Book value of unquoted investments | 0.07 | 0.07 | 0.07 | 3.63 | 5.96 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 9.90 | 9.53 | 9.17 | - | 0.43 |
| Number of equity sharesoutstanding (Lacs) | 669.20 | 669.20 | 669.20 | 669.20 | 669.20 |
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