Asian Films Production and Distribution Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Sep ' 13	Sep ' 12	Sep ' 11	Sep ' 10	Sep ' 09

Sources of funds

Owner's fund

Equity share capital

13.21

13.21

13.21

13.21

13.21

Share application money

-

0.06

0.06

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

6.08

6.14

6.22

6.27

6.38

Loan funds

Secured loans

-

0.01

0.01

-

-

Unsecured loans

-

-

-

0.23

0.02

Total

19.28

19.41

19.50

19.70

19.61

Uses of funds

Fixed assets

Gross block

26.51

26.51

26.51

26.51

0.51

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.07

0.06

0.05

0.05

0.04

Net block

26.44

26.44

26.45

26.46

0.46

Capital work-in-progress

0.07

0.07

0.07

0.07

0.07

Investments

5.48

5.48

5.48

5.48

5.48

Net current assets

Current assets, loans & advances

14.95

15.08

15.13

13.66

13.65

Less : current liabilities & provisions

27.65

27.66

27.63

27.62

1.71

Total net current assets

-12.70

-12.58

-12.50

-13.96

11.94

Miscellaneous expenses not written

-

-

-

1.66

1.66

Total

19.28

19.41

19.50

19.70

19.61

Notes:

Book value of unquoted investments

5.48

5.48

5.48

5.48

5.48

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

132.08

132.08

132.08

132.08

1320.76