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Padmalaya Telefilms Ltd. - Research Center

532350 PADMALAYAT Group (Z) 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

17.00 17.00 17.00 17.00 17.00

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-0.39 -0.26 -0.01 0.06 -1.12
Loan funds

Secured loans

0.11 0.05 - 0.95 0.95

Unsecured loans

- - - - -

Total

16.72 16.78 16.99 18.00 16.82
Uses of funds
Fixed assets

Gross block

- - - - 30.54

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - - - 30.54

Net block

- - - - -

Capital work-in-progress

- - - - -

Investments

- - - - -
Net current assets

Current assets, loans & advances

19.99 19.99 - 22.65 22.68

Less : current liabilities & provisions

3.27 3.20 - 4.65 5.86

Total net current assets

16.72 16.78 - 18.00 16.82

Miscellaneous expenses not written

- - - - -

Total

16.72 16.78 - 18.00 16.82
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

169.98 169.98 169.98 169.98 169.98
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