3rd Rock Multimedia Ltd. - Research Center

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Results

• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 18	Mar ' 14

Sources of funds

Owner's fund

Equity share capital

22.52

22.52

Share application money

-

-

Preference share capital

-

-

Reserves & surplus

1.70

1.05

Loan funds

Secured loans

-

-

Unsecured loans

-

0.08

Total

24.23

23.66

Uses of funds

Fixed assets

Gross block

2.04

3.92

Less : revaluation reserve

-

-

Less : accumulated depreciation

-

0.22

Net block

2.04

3.70

Capital work-in-progress

-

-

Investments

2.47

-

Net current assets

Current assets, loans & advances

22.00

20.46

Less : current liabilities & provisions

2.28

0.50

Total net current assets

19.72

19.96

Miscellaneous expenses not written

-

-

Total

24.23

23.66

Notes:

Book value of unquoted investments

-

-

Market value of quoted investments

-

-

Contingent liabilities

-

-

Number of equity sharesoutstanding (Lacs)

225.24

225.24