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Balance Sheet	Markets > Corporate Information > Balance Sheet


Digikore Studios Ltd	Industry: Entertainment / Electronic Media Software

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
75460	INE0QJ901011	27.8031045	DIGIKORE	0	98.41	0	0	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	6.33	6.33	1.18	1.18	1.18	1.18
Reserves Total	28.88	36.13	4.73	0.35	-0.10	-0.13
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	35.21	42.46	5.91	1.53	1.08	1.05
Secured Loans	9.16	6.79	4.66	2.37	2.64	3.18
Unsecured Loans	30.47	1.92	1.42	1.12	2.35	1.43
Total Debt	39.63	8.71	6.08	3.49	4.99	4.61
Other Liabilities	0.88	0.62	0.43	0.53	0.14	0.06
Total Liabilities	75.72	51.79	12.42	5.55	6.21	5.72
APPLICATION OF FUNDS :
Gross Block	20.39	17.31	11.09	10.82	8.53	7.02
Less : Accumulated Depreciation	0.00	8.35	7.17	6.65	5.73	5.47
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	20.39	8.96	3.92	4.17	2.80	1.55
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	6.79	2.32	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.02	1.24	0.02	0.02	0.02	0.02
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.21	0.23
Sundry Debtors	39.56	24.64	5.99	1.39	2.88	3.13
Cash and Bank Balance	0.10	0.08	0.01	0.01	0.03	0.02
Loans and Advances	20.70	14.49	4.62	1.18	1.76	2.04
Total Current Assets	60.36	39.21	10.62	2.59	4.88	5.43
Less : Current Liabilities and Provisions
Current Liabilities	6.81	3.52	4.70	2.35	1.77	1.39
Provisions	1.70	1.90	2.01	0.34	0.01	0.01
Total Current Liabilities & Provisions	8.51	5.43	6.71	2.69	1.78	1.40
Net Current Assets	51.85	33.78	3.91	-0.10	3.10	4.04
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	2.20	0.00	0.33	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.21	0.00	0.00	0.00	0.00
Net Deferred Tax	2.20	-0.21	0.33	0.00	0.00	0.00
Other Assets	1.27	1.25	1.92	1.47	0.30	0.13
Total Assets	75.73	51.80	12.42	5.56	6.22	5.73
Contingent Liabilities	5.39	5.25	0.83	0.00	0.00	0.00

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