Phantom Digital Effects 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 ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

13.58

13.58

11.64

0.01

0.01

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

151.38

131.16

32.57

5.25

0.34

Loan funds

Secured loans

41.94

20.41

7.29

2.52

3.85

Unsecured loans

-

-

-

-

-

Total

206.90

165.16

51.50

7.77

4.21

Uses of funds

Fixed assets

Gross block

28.32

24.33

13.25

2.57

2.29

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

9.93

6.22

2.85

1.83

1.57

Net block

18.39

18.10

10.40

0.74

0.72

Capital work-in-progress

12.37

-

-

-

-

Investments

1.05

0.05

-

-

-

Net current assets

Current assets, loans & advances

196.08

160.07

52.69

14.18

6.60

Less : current liabilities & provisions

20.98

13.07

11.59

7.14

3.11

Total net current assets

175.09

147.00

41.10

7.04

3.48

Miscellaneous expenses not written

-

-

-

-

-

Total

206.90

165.16

51.50

7.77

4.21

Notes:

Book value of unquoted investments

-

0.05

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

135.79

135.79

116.40

0.10

0.10