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Phantom Digital Effects Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

11.64 0.01 0.01 0.01

Share application money

- - - -

Preference share capital

- - - -

Reserves & surplus

32.57 5.25 0.34 0.27
Loan funds

Secured loans

7.29 2.52 3.85 2.99

Unsecured loans

- - - -

Total

51.50 7.77 4.21 3.27
Uses of funds
Fixed assets

Gross block

13.25 2.57 2.29 2.28

Less : revaluation reserve

- - - -

Less : accumulated depreciation

2.85 1.83 1.57 1.21

Net block

10.40 0.74 0.72 1.07

Capital work-in-progress

- - - -

Investments

- - - -
Net current assets

Current assets, loans & advances

52.69 14.18 6.60 4.31

Less : current liabilities & provisions

11.59 7.14 3.11 2.11

Total net current assets

41.10 7.04 3.48 2.20

Miscellaneous expenses not written

- - - -

Total

51.50 7.77 4.21 3.27
Notes:

Book value of unquoted investments

- - - -

Market value of quoted investments

- - - -

Contingent liabilities

- - - -

Number of equity sharesoutstanding (Lacs)

116.40 0.10 0.10 0.10
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