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 ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

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

-26.36

-26.78

-26.67

-26.38

-26.42

Loan funds

Secured loans

3.39

4.18

4.09

3.72

4.12

Unsecured loans

-

-

-

-

-

Total

11.73

12.10

12.12

12.04

12.40

Uses of funds

Fixed assets

Gross block

11.94

13.39

13.32

11.84

13.76

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

1.44

1.44

-

1.41

Net block

11.94

11.94

11.88

11.84

12.35

Capital work-in-progress

-

-

-

-

-

Investments

0.04

0.04

0.04

0.04

0.04

Net current assets

Current assets, loans & advances

0.09

0.30

0.39

0.42

0.49

Less : current liabilities & provisions

0.34

0.19

0.19

0.26

0.48

Total net current assets

-0.25

0.11

0.19

0.15

0.01

Miscellaneous expenses not written

-

-

-

-

-

Total

11.73

12.10

12.12

12.04

12.40

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