BAG Films & Media Ltd. - Research Center
532507 BAGFILMS Group (T) 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 | 39.57 | 39.57 | 39.57 | 39.57 | 39.57 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 222.90 | 223.27 | 223.07 | 227.01 | 226.84 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 262.46 | 262.84 | 262.63 | 266.58 | 266.41 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 173.92 | 173.86 | 173.62 | 173.62 | 173.47 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 156.30 | 154.07 | 151.17 | 147.12 | 141.38 |
| Net block | 17.61 | 19.80 | 22.45 | 26.51 | 32.09 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 248.35 | 248.75 | 248.80 | 248.80 | 248.81 |
| Net current assets | |||||
| Current assets, loans & advances | 49.67 | 42.54 | 44.37 | 37.22 | 32.65 |
| Less : current liabilities & provisions | 53.16 | 48.24 | 52.99 | 45.95 | 47.14 |
| Total net current assets | -3.49 | -5.70 | -8.62 | -8.73 | -14.49 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 262.46 | 262.84 | 262.63 | 266.58 | 266.41 |
| Notes: | |||||
| Book value of unquoted investments | 248.32 | 248.32 | 248.32 | 2,483.23 | 248.32 |
| Market value of quoted investments | 0.02 | 0.42 | 0.48 | - | - |
| Contingent liabilities | 80.98 | 80.98 | 80.98 | 80.98 | 80.98 |
| Number of equity sharesoutstanding (Lacs) | 1979.18 | 1979.18 | 1979.18 | 1979.18 | 1979.18 |
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