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Touchwood Entertainment 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 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

10.18 10.18 10.18 10.18 4.07

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

15.88 5.54 3.33 2.10 7.84
Loan funds

Secured loans

0.27 0.45 0.66 0.40 0.34

Unsecured loans

- - - - -

Total

26.33 16.17 14.17 12.68 12.26
Uses of funds
Fixed assets

Gross block

2.07 6.01 5.73 5.18 5.97

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 3.46 3.00 2.38 2.57

Net block

2.07 2.55 2.73 2.80 3.40

Capital work-in-progress

- - 0.17 - -

Investments

0.02 0.02 - - 0.55
Net current assets

Current assets, loans & advances

31.63 15.97 15.02 16.04 17.41

Less : current liabilities & provisions

7.40 2.37 3.75 6.16 9.10

Total net current assets

24.24 13.60 11.28 9.88 8.31

Miscellaneous expenses not written

- - - - -

Total

26.33 16.17 14.17 12.68 12.26
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

1.07 1.07 1.07 1.07 1.07

Number of equity sharesoutstanding (Lacs)

101.81 101.81 101.81 101.81 40.72
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