Balaji Telefilms Ltd. - Research Center
532382 BALAJITELE Group (B) 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 | 20.23 | 20.23 | 20.23 | 20.23 | 20.23 |
| Share application money | 11.03 | 11.48 | 7.12 | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,096.98 | 1,058.02 | 1,055.32 | 1,037.17 | 989.70 |
| Loan funds | |||||
| Secured loans | 100.50 | 45.17 | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 1,228.74 | 1,134.90 | 1,082.66 | 1,057.39 | 1,009.93 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 89.00 | 162.68 | 184.44 | 183.80 | 148.26 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 71.60 | 146.09 | 160.49 | 130.18 | 118.23 |
| Net block | 17.40 | 16.59 | 23.96 | 53.63 | 30.03 |
| Capital work-in-progress | - | - | - | 1.79 | 0.52 |
| Investments | 819.37 | 649.84 | 657.61 | 724.38 | 708.01 |
| Net current assets | |||||
| Current assets, loans & advances | 523.76 | 566.83 | 510.26 | 433.88 | 358.42 |
| Less : current liabilities & provisions | 131.80 | 98.36 | 109.17 | 156.30 | 87.05 |
| Total net current assets | 391.96 | 468.47 | 401.09 | 277.59 | 271.37 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,228.74 | 1,134.90 | 1,082.66 | 1,057.39 | 1,009.93 |
| Notes: | |||||
| Book value of unquoted investments | 819.37 | 649.84 | 657.61 | 724.38 | 708.01 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 33.93 | 35.38 | 35.07 | 33.07 | 33.95 |
| Number of equity sharesoutstanding (Lacs) | 1011.30 | 1011.30 | 1011.30 | 1011.30 | 1011.30 |
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