Shree Ashtavinayak Cine Vision Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 13	Mar ' 12	Mar ' 11	Sep ' 10	Mar ' 09

Sources of funds

Owner's fund

Equity share capital

92.14

82.47

82.47

82.47

10.48

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

498.30

414.07

412.23

423.58

108.60

Loan funds

Secured loans

95.46

94.53

115.90

146.96

183.72

Unsecured loans

86.56

189.78

193.57

167.68

156.73

Total

772.46

780.86

804.17

820.69

459.53

Uses of funds

Fixed assets

Gross block

19.75

21.41

425.48

407.47

241.47

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

4.92

4.11

406.30

2.74

221.62

Net block

14.83

17.30

19.19

404.73

19.85

Capital work-in-progress

25.57

61.76

431.17

49.64

309.76

Investments

1.72

1.62

1.45

1.46

1.30

Net current assets

Current assets, loans & advances

875.95

894.83

479.02

502.92

207.02

Less : current liabilities & provisions

145.61

194.67

126.66

138.05

78.42

Total net current assets

730.34

700.17

352.35

364.87

128.61

Miscellaneous expenses not written

-

-

-

-

-

Total

772.46

780.86

804.17

820.69

459.53

Notes:

Book value of unquoted investments

1.72

1.62

1.45

1.46

1.30

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

292.86

231.74

238.17

178.68

96.81

Number of equity sharesoutstanding (Lacs)

9214.21

8246.82

8246.82

8246.82

104.78