Padmalaya Telefilms Ltd. - Research Center
532350 PADMALAYAT Group (Z) 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 | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -0.39 | -0.26 | -0.01 | 0.06 | -1.12 |
| Loan funds | |||||
| Secured loans | 0.11 | 0.05 | - | 0.95 | 0.95 |
| Unsecured loans | - | - | - | - | - |
| Total | 16.72 | 16.78 | 16.99 | 18.00 | 16.82 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | - | - | - | 30.54 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | - | 30.54 |
| Net block | - | - | - | - | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 19.99 | 19.99 | - | 22.65 | 22.68 |
| Less : current liabilities & provisions | 3.27 | 3.20 | - | 4.65 | 5.86 |
| Total net current assets | 16.72 | 16.78 | - | 18.00 | 16.82 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 16.72 | 16.78 | - | 18.00 | 16.82 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 169.98 | 169.98 | 169.98 | 169.98 | 169.98 |
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