Asian Films Production and Distribution Ltd. - Research Center
532047 ASIANFILMS Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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