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Asian Films Production and Distribution Ltd. - Research Center
532047 ASIANFILMS Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Sep ' 13 Sep ' 12 Sep ' 11 Sep ' 10 Sep ' 09
Sources of funds
Owner's fund
Equity share capital 13.21 13.21 13.21 13.21 13.21
Share application money - 0.06 0.06 - -
Preference share capital - - - - -
Reserves & surplus 6.08 6.14 6.22 6.27 6.38
Loan funds
Secured loans - 0.01 0.01 - -
Unsecured loans - - - 0.23 0.02
Total 19.28 19.41 19.50 19.70 19.61
Uses of funds
Fixed assets
Gross block 26.51 26.51 26.51 26.51 0.51
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.07 0.06 0.05 0.05 0.04
Net block 26.44 26.44 26.45 26.46 0.46
Capital work-in-progress 0.07 0.07 0.07 0.07 0.07
Investments 5.48 5.48 5.48 5.48 5.48
Net current assets
Current assets, loans & advances 14.95 15.08 15.13 13.66 13.65
Less : current liabilities & provisions 27.65 27.66 27.63 27.62 1.71
Total net current assets -12.70 -12.58 -12.50 -13.96 11.94
Miscellaneous expenses not written - - - 1.66 1.66
Total 19.28 19.41 19.50 19.70 19.61
Notes:
Book value of unquoted investments 5.48 5.48 5.48 5.48 5.48
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 132.08 132.08 132.08 132.08 1320.76
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