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Diva Organic Living Ltd
Industry : Trading
BSE Code:	542667	NSE Symbol:	NA	P/E :	0
ISIN Demat:	INE06CG01019	Div & Yield %:	0	EPS :	0
Book Value:	-1.4411441	Market Cap (Rs.Cr):	23.56	Face Value :	10

(Rs. In Crores)

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
SOURCES OF FUNDS :
Share Capital	32.72	32.72	10.91	10.91	5.45	3.00
Reserves Total	-20.57	6.69	32.29	25.60	30.81	17.64
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	12.15	39.41	43.20	36.51	36.26	20.64
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.01	0.00	6.88	6.84	1.89
Total Debt	0.00	0.01	0.00	6.88	6.84	1.89
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	12.15	39.42	43.20	43.39	43.10	22.53
APPLICATION OF FUNDS :
Gross Block	0.00	6.20	0.14	0.14	0.16	0.10
Less : Accumulated Depreciation	0.00	0.63	0.04	0.03	0.07	0.06
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.00	5.57	0.10	0.11	0.09	0.04
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.01	0.01	0.01	0.00	11.13	10.87
Current Assets, Loans & Advances
Inventories	0.00	0.15	0.00	0.00	4.10	1.26
Sundry Debtors	4.43	221.71	14.23	17.19	25.62	36.87
Cash and Bank Balance	0.47	0.17	2.34	0.93	0.48	3.80
Loans and Advances	64.78	67.13	20.31	22.29	26.87	2.06
Total Current Assets	69.68	289.16	36.88	40.40	57.08	43.98
Less : Current Liabilities and Provisions
Current Liabilities	55.14	257.20	2.35	12.55	25.80	31.87
Provisions	6.59	2.30	2.53	0.08	0.06	0.75
Total Current Liabilities & Provisions	61.73	259.51	4.88	12.63	25.86	32.62
Net Current Assets	7.95	29.65	32.00	27.77	31.22	11.37
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.01	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	-0.01	0.00	0.00	0.00
Other Assets	4.20	4.20	11.10	15.51	0.66	0.25
Total Assets	12.16	39.43	43.20	43.39	43.10	22.53
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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