Basilic Fly Studio 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 ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

23.24

23.24

17.00

1.00

1.00

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

116.35

98.08

13.21

2.77

1.98

Loan funds

Secured loans

32.87

2.42

4.27

4.13

0.35

Unsecured loans

-

-

-

-

-

Total

172.46

123.74

34.48

7.90

3.33

Uses of funds

Fixed assets

Gross block

4.76

1.83

4.17

2.59

1.87

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

3.69

-

1.88

1.47

1.18

Net block

1.07

1.83

2.29

1.12

0.69

Capital work-in-progress

-

-

-

-

-

Investments

46.76

6.29

2.08

2.08

-

Net current assets

Current assets, loans & advances

147.41

137.58

44.45

10.37

8.68

Less : current liabilities & provisions

22.78

21.96

14.34

5.67

6.04

Total net current assets

124.63

115.62

30.11

4.71

2.64

Miscellaneous expenses not written

-

-

-

-

-

Total

172.46

123.74

34.48

7.90

3.33

Notes:

Book value of unquoted investments

46.76

6.29

2.08

2.08

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

232.40

232.40

170.00

10.00

10.00