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Padmalaya Telefilms Ltd. - Research Center
532350 PADMALAYAT Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
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 -1.57 -0.96 - 0.36 9.67
Loan funds
Secured loans 4.49 - - 4.49 4.49
Unsecured loans 0.43 4.84 4.90 0.50 0.50
Total 20.34 20.87 21.90 22.34 31.65
Uses of funds
Fixed assets
Gross block 31.97 31.97 31.97 31.97 31.97
Less : revaluation reserve - - - - -
Less : accumulated depreciation 30.54 29.22 27.21 25.17 23.12
Net block 1.43 2.75 4.76 6.80 8.85
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 26.00 25.39 24.66 23.53 29.32
Less : current liabilities & provisions 7.10 7.26 7.52 7.99 6.52
Total net current assets 18.90 18.12 17.14 15.54 22.81
Miscellaneous expenses not written - - - - -
Total 20.34 20.87 21.90 22.34 31.65
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 1.50 1.50 1.50 5.99 5.99
Number of equity sharesoutstanding (Lacs) 169.95 169.95 170.00 169.95 169.95
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