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Balaji Telefilms Ltd. - Research Center
532382 BALAJITELE Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 20.23 20.23 20.23 20.23 15.19
Share application money 7.12 - - - -
Preference share capital - - - - -
Reserves & surplus 1,055.32 1,037.17 989.70 963.08 559.98
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 1,082.66 1,057.39 1,009.93 983.31 575.17
Uses of funds
Fixed assets
Gross block 184.44 183.80 148.26 135.37 127.93
Less : revaluation reserve - - - - -
Less : accumulated depreciation 160.49 130.18 118.23 105.14 94.44
Net block 23.96 53.63 30.03 30.23 33.49
Capital work-in-progress - 1.79 0.52 2.27 3.40
Investments 657.61 724.38 708.01 687.77 250.12
Net current assets
Current assets, loans & advances 510.26 433.88 358.42 322.40 405.15
Less : current liabilities & provisions 109.17 156.30 87.05 59.36 117.00
Total net current assets 401.09 277.59 271.37 263.04 288.15
Miscellaneous expenses not written - - - - -
Total 1,082.66 1,057.39 1,009.93 983.31 575.17
Notes:
Book value of unquoted investments 657.61 724.38 708.01 687.77 250.12
Market value of quoted investments - - - - -
Contingent liabilities 35.07 33.07 33.95 33.86 -
Number of equity sharesoutstanding (Lacs) 1011.30 1011.30 1011.30 1011.30 759.30

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