Pine Animation 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 ' 18	Mar ' 17	Mar ' 16	Mar ' 15	Mar ' 14

Sources of funds

Owner's fund

Equity share capital

27.70

27.70

27.70

27.70

27.70

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-1.26

-1.23

-1.24

-1.40

-1.91

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

0.04

0.05

0.05

Total

26.44

26.47

26.50

26.35

25.84

Uses of funds

Fixed assets

Gross block

-

0.31

-

0.31

0.31

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

0.30

-

0.30

0.30

Net block

-

-

-

-

-

Capital work-in-progress

-

-

-

-

-

Investments

3.64

3.64

-

-

-

Net current assets

Current assets, loans & advances

23.33

23.39

29.19

30.62

32.71

Less : current liabilities & provisions

0.53

0.56

2.70

4.28

6.88

Total net current assets

22.80

22.83

26.50

26.34

25.83

Miscellaneous expenses not written

-

-

-

-

-

Total

26.44

26.47

26.50

26.35

25.84

Notes:

Book value of unquoted investments

-

3.64

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

2770.00

2770.00

2770.00

2770.00

2770.00