Perfect-Octave Media Projects Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

34.70

34.70

34.70

34.70

34.70

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-26.13

-26.14

-26.36

-26.78

-26.67

Loan funds

Secured loans

3.31

3.20

3.39

4.18

4.09

Unsecured loans

-

-

-

-

-

Total

11.89

11.77

11.73

12.10

12.12

Uses of funds

Fixed assets

Gross block

13.40

13.40

11.94

13.39

13.32

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1.44

1.44

-

1.44

1.44

Net block

11.96

11.96

11.94

11.94

11.88

Capital work-in-progress

-

-

-

-

-

Investments

0.04

0.04

0.04

0.04

0.04

Net current assets

Current assets, loans & advances

0.16

0.10

0.09

0.30

0.39

Less : current liabilities & provisions

0.28

0.33

0.34

0.19

0.19

Total net current assets

-0.11

-0.23

-0.25

0.11

0.19

Miscellaneous expenses not written

-

-

-

-

-

Total

11.89

11.77

11.73

12.10

12.12

Notes:

Book value of unquoted investments

0.04

0.04

0.04

0.04

0.04

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

347.00

347.00

347.00

347.00

347.00