Balaji Telefilms Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

20.23

20.23

20.23

20.23

20.23

Share application money

11.03

11.48

7.12

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

1,096.98

1,058.02

1,055.32

1,037.17

989.70

Loan funds

Secured loans

100.50

45.17

-

-

-

Unsecured loans

-

-

-

-

-

Total

1,228.74

1,134.90

1,082.66

1,057.39

1,009.93

Uses of funds

Fixed assets

Gross block

89.00

162.68

184.44

183.80

148.26

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

71.60

146.09

160.49

130.18

118.23

Net block

17.40

16.59

23.96

53.63

30.03

Capital work-in-progress

-

-

-

1.79

0.52

Investments

819.37

649.84

657.61

724.38

708.01

Net current assets

Current assets, loans & advances

523.76

566.83

510.26

433.88

358.42

Less : current liabilities & provisions

131.80

98.36

109.17

156.30

87.05

Total net current assets

391.96

468.47

401.09

277.59

271.37

Miscellaneous expenses not written

-

-

-

-

-

Total

1,228.74

1,134.90

1,082.66

1,057.39

1,009.93

Notes:

Book value of unquoted investments

819.37

649.84

657.61

724.38

708.01

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

33.93

35.38

35.07

33.07

33.95

Number of equity sharesoutstanding (Lacs)

1011.30

1011.30

1011.30

1011.30

1011.30