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| Balance Sheet of Digikore Studios (in Rs. Cr.) | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | |||||
| SHAREHOLDER'S FUNDS | |||||
| Equity Share Capital | 6.33 | 1.18 | 1.18 | 1.18 | |
| Total Share Capital | 6.33 | 1.18 | 1.18 | 1.18 | |
| Reserves and Surplus | 36.13 | 4.73 | 0.35 | -0.11 | |
| Total Reserves and Surplus | 36.13 | 4.73 | 0.35 | -0.11 | |
| Total Shareholders Funds | 42.46 | 5.91 | 1.53 | 1.07 | |
| NON-CURRENT LIABILITIES | |||||
| Long Term Borrowings | 8.03 | 1.08 | 0.43 | 1.68 | |
| Deferred Tax Liabilities [Net] | 0.21 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.02 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.60 | 0.43 | 0.53 | 0.14 | |
| Total Non-Current Liabilities | 8.87 | 1.51 | 0.96 | 1.82 | |
| CURRENT LIABILITIES | |||||
| Short Term Borrowings | 0.68 | 5.00 | 3.07 | 3.31 | |
| Trade Payables | 2.01 | 2.56 | 1.02 | 1.21 | |
| Other Current Liabilities | 1.51 | 2.14 | 1.33 | 0.18 | |
| Short Term Provisions | 1.90 | 2.01 | 0.34 | 0.39 | |
| Total Current Liabilities | 6.11 | 11.71 | 5.76 | 5.09 | |
| Total Capital And Liabilities | 57.44 | 19.12 | 8.25 | 7.98 | |
| ASSETS | |||||
| NON-CURRENT ASSETS | |||||
| Tangible Assets | 2.46 | 2.17 | 2.35 | 0.75 | |
| Intangible Assets | 2.63 | 0.32 | 0.40 | 0.63 | |
| Capital Work-In-Progress | 6.79 | 2.32 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 11.88 | 4.82 | 2.75 | 1.38 | |
| Non-Current Investments | 5.10 | 1.44 | 1.44 | 1.44 | |
| Deferred Tax Assets [Net] | 0.00 | 0.33 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.19 | 0.36 | 0.21 | |
| Other Non-Current Assets | 1.18 | 1.73 | 1.11 | 1.01 | |
| Total Non-Current Assets | 18.15 | 8.51 | 5.66 | 4.04 | |
| CURRENT ASSETS | |||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 24.70 | 5.99 | 1.39 | 2.81 | |
| Cash And Cash Equivalents | 0.08 | 0.01 | 0.01 | 0.03 | |
| Short Term Loans And Advances | 4.79 | 2.67 | 1.10 | 0.89 | |
| OtherCurrentAssets | 9.71 | 1.95 | 0.08 | 0.21 | |
| Total Current Assets | 39.29 | 10.62 | 2.59 | 3.94 | |
| Total Assets | 57.44 | 19.12 | 8.25 | 7.98 | |
| OTHER ADDITIONAL INFORMATION | |||||
| CONTINGENT LIABILITIES, COMMITMENTS | |||||
| Contingent Liabilities | 0.08 | 0.83 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | |||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | |||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | |||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | |||||
| FOB Value Of Goods | -- | 33.87 | 12.83 | 4.85 | |
| Other Earnings | -- | -- | -- | -- | |
| BONUS DETAILS | |||||
| Bonus Equity Share Capital | 3.55 | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | |||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 5.10 | 1.44 | 1.44 | 1.44 | |
| CURRENT INVESTMENTS | |||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- |
