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Profit & Loss Accounts

Balance Sheet

Dreamfolks Services Ltd
Industry : Miscellaneous	Chairman : Liberatha Peter Kallat
Home : Indian Private	Book Value: 57.4140747
BSE Code : 543591	Market Cap: 1016.92
NSE Code : DREAMFOLKS	P / E : 14.59

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
SOURCES OF FUNDS:
Share Capital	10.61	10.45	10.45	4.75	4.75
Reserves & Surplus	226.48	146.27	71.72	59.56	60.77
Total Shareholders Funds	237.09	156.72	82.17	64.31	65.52
Secured Loans	0.21	0.88	1.02	1.29	3.09
Unsecured Loans	10.03	9.36	8.93	10.01	2.22
Total Debt	10.24	10.24	9.95	11.30	5.31
Total Liabilities	247.33	166.96	92.12	75.61	70.83
APPLICATION OF FUNDS:
Gross Block	24.55	23.30	22.42	43.71	9.88
Less: Accum. Depreciation	13.88	10.18	6.69	5.15	4.48
Net Block	10.67	13.12	15.73	38.56	5.40
Capital Work in Progress	0.30	0.04	0.00	0.04	0.64
Investments	45.37	45.92	0.01	0.01	0.01
Inventories	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	264.99	201.89	90.66	39.55	68.52
Cash and Bank Balance	56.97	36.51	14.55	9.99	32.13
Loans and Advances	40.38	24.91	47.74	34.36	31.06
Current Liabilities	170.95	155.19	76.29	46.56	66.82
Provisions	0.40	0.24	0.28	0.34	0.11
Net Current Assets	190.99	107.88	76.38	37.00	64.78
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	247.33	166.96	92.12	75.61	70.83
Contingent Liabilities	19.12	16.62	0.00	0.00	0.00

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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