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Cineline India Ltd. - Research Center
532807 CINELINE Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 15.05 14.00 14.00 14.00 14.00
Share application money 2.63 - - - -
Preference share capital - - - - -
Reserves & surplus 122.51 115.93 107.99 100.35 90.50
Loan funds
Secured loans 190.78 181.96 168.42 156.05 124.26
Unsecured loans - - - - -
Total 330.97 311.90 290.41 270.39 228.76
Uses of funds
Fixed assets
Gross block 63.68 84.03 106.00 233.30 82.65
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.80 3.81 3.17 2.45 1.74
Net block 62.89 80.21 102.84 230.85 80.91
Capital work-in-progress 3.29 - - - -
Investments 89.63 89.63 0.01 0.01 -
Net current assets
Current assets, loans & advances 186.92 164.07 222.34 57.35 166.55
Less : current liabilities & provisions 11.76 22.02 34.77 17.82 18.71
Total net current assets 175.16 142.05 187.56 39.53 147.85
Miscellaneous expenses not written - - - - -
Total 330.97 311.90 290.41 270.39 228.76
Notes:
Book value of unquoted investments 89.63 89.63 0.01 0.01 -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 300.98 280.00 280.00 280.00 280.00

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