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Basilic Fly Studio Ltd. - Research Center

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Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

17.00 1.00 1.00

Share application money

- - -

Preference share capital

- - -

Reserves & surplus

13.21 2.77 1.98
Loan funds

Secured loans

4.27 4.13 0.35

Unsecured loans

- - -

Total

34.48 7.90 3.33
Uses of funds
Fixed assets

Gross block

4.17 2.59 1.87

Less : revaluation reserve

- - -

Less : accumulated depreciation

1.88 1.47 1.18

Net block

2.29 1.12 0.69

Capital work-in-progress

- - -

Investments

2.08 2.08 -
Net current assets

Current assets, loans & advances

44.45 10.37 8.68

Less : current liabilities & provisions

14.34 5.67 6.04

Total net current assets

30.11 4.71 2.64

Miscellaneous expenses not written

- - -

Total

34.48 7.90 3.33
Notes:

Book value of unquoted investments

2.08 2.08 -

Market value of quoted investments

- - -

Contingent liabilities

- - -

Number of equity sharesoutstanding (Lacs)

170.00 10.00 10.00
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