Padmalaya Telefilms Ltd. - Research Center
532350 PADMATELE Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 17.00 | 17.00 | 12.50 | 12.50 | 12.50 |
| Share application money | - | - | 2.50 | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 0.36 | 9.67 | 11.98 | 12.47 | 14.52 |
| Loan funds | |||||
| Secured loans | 4.49 | 4.49 | 4.49 | 4.49 | 4.49 |
| Unsecured loans | 0.50 | - | - | - | - |
| Total | 22.34 | 31.15 | 31.46 | 29.46 | 31.50 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 31.97 | 31.97 | 31.97 | 31.97 | 31.97 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 25.17 | 23.12 | 21.07 | 19.01 | 16.92 |
| Net block | 6.80 | 8.85 | 10.90 | 12.96 | 15.05 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 23.53 | 29.32 | 28.76 | 28.40 | 23.90 |
| Less : current liabilities & provisions | 7.99 | 7.02 | 8.20 | 11.91 | 7.44 |
| Total net current assets | 15.54 | 22.31 | 20.56 | 16.50 | 16.45 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 22.34 | 31.15 | 31.46 | 29.46 | 31.50 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1.50 | 1.50 | 2.12 | 2.12 | 7.07 |
| Number of equity sharesoutstanding (Lacs) | 169.95 | 170.00 | 125.00 | 125.00 | 125.00 |
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