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Eros International Media Ltd. - Research Center

533261 EROSMEDIA 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

95.91 95.88 95.86 95.63 95.51

Share application money

7.71 8.26 8.62 12.15 -

Preference share capital

- - - - -

Reserves & surplus

-1.98 110.62 106.56 272.02 1,442.94
Loan funds

Secured loans

254.44 530.09 497.00 494.86 554.94

Unsecured loans

- - - - -

Total

356.08 744.85 708.04 874.66 2,093.39
Uses of funds
Fixed assets

Gross block

383.76 545.75 736.04 844.03 2,169.86

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

29.55 13.40 40.19 32.94 20.64

Net block

354.21 532.35 695.85 811.09 2,149.22

Capital work-in-progress

- 3.21 3.30 58.80 37.18

Investments

44.89 44.92 45.02 45.02 48.19
Net current assets

Current assets, loans & advances

842.76 752.31 591.54 619.39 821.77

Less : current liabilities & provisions

885.78 587.94 627.67 659.64 962.97

Total net current assets

-43.02 164.37 -36.13 -40.25 -141.20

Miscellaneous expenses not written

- - - - -

Total

356.08 744.85 708.04 874.66 2,093.39
Notes:

Book value of unquoted investments

44.89 44.92 45.02 45.02 75.73

Market value of quoted investments

- - - - -

Contingent liabilities

1,921.94 1,960.66 1,990.07 2,123.90 2,024.45

Number of equity sharesoutstanding (Lacs)

959.14 958.85 958.65 956.29 955.08
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