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Cinevista Ltd. - Research Center

532324 CINEVISTA Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

11.49 11.49 11.49 11.49 11.49

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-11.08 16.90 37.78 47.47 50.54
Loan funds

Secured loans

23.36 - - - -

Unsecured loans

- - - - -

Total

23.76 28.39 49.27 58.95 62.02
Uses of funds
Fixed assets

Gross block

147.08 133.20 140.36 161.51 162.11

Less : revaluation reserve

93.85 93.85 93.85 93.85 93.85

Less : accumulated depreciation

21.78 27.67 27.36 27.49 27.27

Net block

31.45 11.68 19.16 40.18 41.00

Capital work-in-progress

7.06 5.58 3.65 - -

Investments

0.65 0.65 0.65 0.80 0.80
Net current assets

Current assets, loans & advances

46.39 78.21 88.79 84.25 83.51

Less : current liabilities & provisions

61.79 67.74 62.99 66.27 63.27

Total net current assets

-15.40 10.47 25.80 17.98 20.23

Miscellaneous expenses not written

- - - - -

Total

23.76 28.39 49.27 58.95 62.02
Notes:

Book value of unquoted investments

- 0.62 0.62 0.60 0.60

Market value of quoted investments

- - - - -

Contingent liabilities

2.76 0.48 0.48 - -

Number of equity sharesoutstanding (Lacs)

574.36 574.36 574.36 574.36 574.36
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