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3rd Rock Multimedia Ltd. - Research Center
Group () BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 18 Mar ' 14
Sources of funds
Owner's fund
Equity share capital 22.52 22.52
Share application money - -
Preference share capital - -
Reserves & surplus 1.70 1.05
Loan funds
Secured loans - -
Unsecured loans - 0.08
Total 24.23 23.66
Uses of funds
Fixed assets
Gross block 2.04 3.92
Less : revaluation reserve - -
Less : accumulated depreciation - 0.22
Net block 2.04 3.70
Capital work-in-progress - -
Investments 2.47 -
Net current assets
Current assets, loans & advances 22.00 20.46
Less : current liabilities & provisions 2.28 0.50
Total net current assets 19.72 19.96
Miscellaneous expenses not written - -
Total 24.23 23.66
Notes:
Book value of unquoted investments - -
Market value of quoted investments - -
Contingent liabilities - -
Number of equity sharesoutstanding (Lacs) 225.24 225.24
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