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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 ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 17.00 17.00 17.00 12.50 12.50
Share application money - - - 2.50 -
Preference share capital - - - - -
Reserves & surplus - 0.36 9.67 11.98 12.47
Loan funds
Secured loans - 4.49 4.49 4.49 4.49
Unsecured loans 4.90 0.50 - - -
Total 21.90 22.34 31.15 31.46 29.46
Uses of funds
Fixed assets
Gross block 31.97 31.97 31.97 31.97 31.97
Less : revaluation reserve - - - - -
Less : accumulated depreciation 27.21 25.17 23.12 21.07 19.01
Net block 4.76 6.80 8.85 10.90 12.96
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 24.66 23.53 29.32 28.76 28.40
Less : current liabilities & provisions 7.52 7.99 7.02 8.20 11.91
Total net current assets 17.14 15.54 22.31 20.56 16.50
Miscellaneous expenses not written - - - - -
Total 21.90 22.34 31.15 31.46 29.46
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 1.50 1.50 1.50 2.12 2.12
Number of equity sharesoutstanding (Lacs) 170.00 169.95 170.00 125.00 125.00
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