Bombay Talkies Ltd. - Research Center
511246 BOMTALKIES Group (XT) 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 | 5.40 | 5.40 | 5.40 | 5.40 | 5.40 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -0.37 | 0.06 | 0.25 | 0.33 | 0.39 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 5.03 | 5.46 | 5.65 | 5.73 | 5.79 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.83 | 0.83 | 0.81 | 0.81 | 0.81 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.50 | 0.49 | 0.48 | 0.47 | 0.46 |
| Net block | 0.33 | 0.34 | 0.34 | 0.35 | 0.36 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 2.26 | 2.22 | 2.31 | 2.31 | 2.26 |
| Net current assets | |||||
| Current assets, loans & advances | 2.50 | 3.01 | 3.08 | 3.11 | 3.18 |
| Less : current liabilities & provisions | 0.06 | 0.11 | 0.08 | 0.04 | - |
| Total net current assets | 2.44 | 2.90 | 3.00 | 3.07 | 3.18 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 5.03 | 5.46 | 5.65 | 5.73 | 5.79 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 540.00 | 540.00 | 540.00 | 540.00 | 540.00 |
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