BAG Films & Media Ltd. - Research Center
532507 BAGFILMS Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 39.57 | 39.57 | 39.57 | 39.57 | 39.57 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 223.90 | 222.90 | 223.27 | 223.07 | 227.01 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 263.47 | 262.46 | 262.84 | 262.63 | 266.58 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 174.09 | 173.92 | 173.86 | 173.62 | 173.62 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 158.04 | 156.30 | 154.07 | 151.17 | 147.12 |
| Net block | 16.05 | 17.61 | 19.80 | 22.45 | 26.51 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 248.36 | 248.35 | 248.75 | 248.80 | 248.80 |
| Net current assets | |||||
| Current assets, loans & advances | 51.59 | 49.67 | 42.54 | 44.37 | 37.22 |
| Less : current liabilities & provisions | 52.53 | 53.16 | 48.24 | 52.99 | 45.95 |
| Total net current assets | -0.94 | -3.49 | -5.70 | -8.62 | -8.73 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 263.47 | 262.46 | 262.84 | 262.63 | 266.58 |
| Notes: | |||||
| Book value of unquoted investments | 248.32 | 248.32 | 248.32 | 248.32 | 2,483.23 |
| Market value of quoted investments | 0.04 | 0.02 | 0.42 | 0.48 | - |
| Contingent liabilities | 80.98 | 80.98 | 80.98 | 80.98 | 80.98 |
| Number of equity sharesoutstanding (Lacs) | 1979.18 | 1979.18 | 1979.18 | 1979.18 | 1979.18 |
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