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Filmcity Media Ltd. - Research Center

531486 FILME Group (XT) BSE data
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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

3.06 3.06 3.06 3.06 3.06

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-0.12 0.24 0.35 0.35 0.36
Loan funds

Secured loans

0.02 - - - -

Unsecured loans

- - - - -

Total

2.96 3.30 3.41 3.41 3.42
Uses of funds
Fixed assets

Gross block

0.04 0.04 0.04 0.05 0.05

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.03 0.03 0.03 0.03 0.03

Net block

- - 0.01 0.01 0.02

Capital work-in-progress

- - - - -

Investments

- - - - -
Net current assets

Current assets, loans & advances

3.40 3.40 3.40 3.40 3.40

Less : current liabilities & provisions

0.45 0.10 - - -

Total net current assets

2.96 3.30 3.40 3.40 3.40

Miscellaneous expenses not written

- - - - -

Total

2.96 3.30 3.41 3.41 3.42
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

7.58 7.58 7.58 7.58 7.58

Number of equity sharesoutstanding (Lacs)

305.71 305.71 305.71 305.71 305.71
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