P B Films Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 20	Mar ' 19	Mar ' 18	Mar ' 17	Mar ' 16

Sources of funds

Owner's fund

Equity share capital

14.42

14.42

14.42

14.42

14.42

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-4.39

-4.65

-0.04

0.03

0.32

Loan funds

Secured loans

3.00

-

0.02

0.10

0.22

Unsecured loans

-

-

-

-

-

Total

13.03

9.77

14.40

14.55

14.95

Uses of funds

Fixed assets

Gross block

1.21

1.21

0.87

1.21

1.21

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1.07

1.03

-

0.88

0.76

Net block

0.14

0.18

0.87

0.33

0.45

Capital work-in-progress

-

-

-

-

-

Investments

-

-

1.16

1.16

3.49

Net current assets

Current assets, loans & advances

13.01

9.73

12.61

13.44

11.68

Less : current liabilities & provisions

0.12

0.14

0.24

0.38

0.67

Total net current assets

12.89

9.59

12.37

13.06

11.01

Miscellaneous expenses not written

-

-

-

-

-

Total

13.03

9.77

14.40

14.55

14.95

Notes:

Book value of unquoted investments

-

-

-

-

3.49

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

144.18

144.18

144.18

144.18

144.18