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BAG Films & Media Ltd. - Research Center
532507 BAGFILMS Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 39.57 39.57 37.61 37.61 37.61
Share application money - - 1.15 - -
Preference share capital - - - - -
Reserves & surplus 227.01 226.84 222.85 225.73 228.36
Loan funds
Secured loans - - - - 74.73
Unsecured loans - - - - -
Total 266.58 266.41 261.61 263.34 340.70
Uses of funds
Fixed assets
Gross block 173.62 173.47 173.42 173.34 145.61
Less : revaluation reserve - - - - -
Less : accumulated depreciation 147.12 141.38 132.89 120.61 103.84
Net block 26.51 32.09 40.53 52.73 41.77
Capital work-in-progress - - - 0.66 19.64
Investments 248.80 248.81 248.83 270.23 259.72
Net current assets
Current assets, loans & advances 37.22 32.65 33.87 38.66 48.14
Less : current liabilities & provisions 45.95 47.14 61.63 98.94 28.57
Total net current assets -8.73 -14.49 -27.75 -60.28 19.57
Miscellaneous expenses not written - - - - -
Total 266.58 266.41 261.61 263.34 340.70
Notes:
Book value of unquoted investments 2,483.23 248.32 248.32 269.93 259.66
Market value of quoted investments - - - - 2.94
Contingent liabilities 80.98 80.98 91.00 44.98 45.03
Number of equity sharesoutstanding (Lacs) 1979.18 1979.18 1881.18 1881.18 1881.18

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