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Thinkink Picturez Ltd. - Research Center

539310 THINKINK Group (XT) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

14.81 14.81 14.81 14.81 14.81

Share application money

40.65 - - - -

Preference share capital

- - - - -

Reserves & surplus

22.73 18.28 15.54 15.73 14.38
Loan funds

Secured loans

- - - - -

Unsecured loans

0.50 0.69 0.50 0.60 0.22

Total

78.70 33.79 30.86 31.15 29.42
Uses of funds
Fixed assets

Gross block

1.46 1.37 0.93 0.98 0.42

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.84 0.61 0.43 0.31 0.17

Net block

0.62 0.76 0.50 0.67 0.25

Capital work-in-progress

- - - - -

Investments

25.15 0.05 0.05 0.05 2.18
Net current assets

Current assets, loans & advances

65.56 62.00 65.68 76.88 98.55

Less : current liabilities & provisions

12.64 29.02 35.37 46.46 71.57

Total net current assets

52.93 32.98 30.31 30.43 26.98

Miscellaneous expenses not written

- - - - -

Total

78.70 33.79 30.86 31.15 29.42
Notes:

Book value of unquoted investments

8.65 0.05 0.05 0.05 2.18

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

296.28 296.28 1481.40 1481.40 1481.40
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