Dreamfolks Services Ltd. - Research Center
543591 DREAMFOLKS Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.45 | 10.45 | 4.75 | 4.75 | 4.75 |
| Share application money | 2.39 | 1.26 | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 143.88 | 70.45 | 59.56 | 60.77 | 29.43 |
| Loan funds | |||||
| Secured loans | 1.02 | 1.28 | 2.02 | 2.01 | 0.96 |
| Unsecured loans | - | - | - | - | - |
| Total | 157.75 | 83.44 | 66.33 | 67.53 | 35.14 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 19.43 | 21.10 | 43.39 | 9.86 | 6.43 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 6.31 | 5.36 | 4.83 | 4.45 | 2.88 |
| Net block | 13.12 | 15.73 | 38.56 | 5.41 | 3.56 |
| Capital work-in-progress | 0.04 | - | 0.04 | 0.64 | - |
| Investments | 45.92 | 0.01 | 0.01 | 0.01 | 0.01 |
| Net current assets | |||||
| Current assets, loans & advances | 263.31 | 152.94 | 83.90 | 131.71 | 85.60 |
| Less : current liabilities & provisions | 164.65 | 85.24 | 56.18 | 70.23 | 54.02 |
| Total net current assets | 98.66 | 67.71 | 27.72 | 61.48 | 31.58 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 157.75 | 83.44 | 66.33 | 67.53 | 35.14 |
| Notes: | |||||
| Book value of unquoted investments | 1.51 | 0.01 | 0.01 | 0.01 | 0.01 |
| Market value of quoted investments | 44.41 | - | - | - | - |
| Contingent liabilities | 16.62 | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 522.50 | 522.50 | 47.50 | 47.50 | 47.50 |
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