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 ' 25	Mar ' 24	Mar ' 22	Mar ' 20	Mar ' 19

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

-4.58

-4.59

-4.35

-4.39

-4.65

Loan funds

Secured loans

2.38

6.54

-

3.00

-

Unsecured loans

-

-

-

-

-

Total

12.21

16.36

10.07

13.03

9.77

Uses of funds

Fixed assets

Gross block

0.57

0.57

0.83

1.21

1.21

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.56

0.56

0.77

1.07

1.03

Net block

0.01

0.01

0.06

0.14

0.18

Capital work-in-progress

-

-

-

-

-

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

12.43

16.62

10.35

13.01

9.73

Less : current liabilities & provisions

0.23

0.26

0.34

0.12

0.14

Total net current assets

12.20

16.36

10.01

12.89

9.59

Miscellaneous expenses not written

-

-

-

-

-

Total

12.21

16.36

10.07

13.03

9.77

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

144.18

144.18

144.18

144.18

144.18