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V R Films & Studios Ltd. - Research Center

542654 VRFILMS Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 26 Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22
Sources of funds
Owner's fund

Equity share capital

10.98 10.98 10.98 1.37 1.37

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-2.13 -3.16 0.55 10.81 10.13
Loan funds

Secured loans

6.40 6.98 9.33 8.58 6.35

Unsecured loans

- - - - -

Total

15.25 14.79 20.86 20.76 17.85
Uses of funds
Fixed assets

Gross block

5.44 4.28 4.66 3.78 3.73

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

3.20 2.86 2.47 1.98 1.64

Net block

2.23 1.41 2.18 1.80 2.09

Capital work-in-progress

- - - - -

Investments

0.06 - - - -
Net current assets

Current assets, loans & advances

15.39 15.35 25.85 20.80 17.45

Less : current liabilities & provisions

2.43 1.97 7.18 1.84 1.69

Total net current assets

12.95 13.37 18.68 18.96 15.76

Miscellaneous expenses not written

- - - - -

Total

15.25 14.79 20.86 20.76 17.85
Notes:

Book value of unquoted investments

0.06 - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

109.76 109.76 109.76 13.72 13.72
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