3B Films Ltd. - Research Center

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Results

Statement

• Balance sheet

More

Mar ' 25	Mar ' 24	Mar ' 22	Mar ' 21	Mar ' 20

Sources of funds

Owner's fund

Equity share capital

21.22

21.22

21.22

21.22

21.22

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

14.10

9.70

4.49

-1.79

-1.96

Loan funds

Secured loans

102.48

106.55

99.33

76.63

42.67

Unsecured loans

-

-

-

-

-

Total

137.80

137.47

125.05

96.06

61.93

Uses of funds

Fixed assets

Gross block

102.68

81.26

83.84

93.86

46.13

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

20.67

-

-

7.20

-

Net block

82.02

81.26

83.84

86.66

46.13

Capital work-in-progress

-

-

-

-

0.61

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

80.76

63.59

46.89

31.93

31.86

Less : current liabilities & provisions

24.98

7.37

5.69

22.54

16.66

Total net current assets

55.78

56.22

41.20

9.39

15.20

Miscellaneous expenses not written

-

-

-

-

-

Total

137.80

137.47

125.05

96.06

61.93

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

10.06

9.88

9.88

-

-

Number of equity sharesoutstanding (Lacs)

212.20

212.20

212.20

212.20

212.20