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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 ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

47.40 14.81 14.81 14.81 14.81

Share application money

63.05 - 40.65 - -

Preference share capital

- - - - -

Reserves & surplus

40.70 87.20 22.73 18.28 15.54
Loan funds

Secured loans

- 0.43 - - -

Unsecured loans

0.23 0.23 0.50 0.69 0.50

Total

151.38 102.68 78.70 33.79 30.86
Uses of funds
Fixed assets

Gross block

25.03 12.01 1.46 1.37 0.93

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1.14 - 0.84 0.61 0.43

Net block

23.89 12.01 0.62 0.76 0.50

Capital work-in-progress

- - - - -

Investments

15.00 20.00 25.15 0.05 0.05
Net current assets

Current assets, loans & advances

120.25 96.61 65.56 62.00 65.68

Less : current liabilities & provisions

7.76 25.94 12.64 29.02 35.37

Total net current assets

112.49 70.66 52.93 32.98 30.31

Miscellaneous expenses not written

- - - - -

Total

151.38 102.68 78.70 33.79 30.86
Notes:

Book value of unquoted investments

15.00 - 8.65 0.05 0.05

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

4740.48 296.28 296.28 296.28 1481.40
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