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Cinevista Ltd. - Research Center
532324 CINEVISTA 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 11.49 11.49 11.49 11.49 11.49
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 16.90 37.78 47.47 50.54 53.11
Loan funds
Secured loans - - - - 28.42
Unsecured loans - - - - 8.21
Total 28.39 49.27 58.95 62.02 101.23
Uses of funds
Fixed assets
Gross block 133.20 140.36 161.51 162.11 160.97
Less : revaluation reserve 93.85 93.85 93.85 93.85 93.85
Less : accumulated depreciation 27.67 27.36 27.49 27.27 26.44
Net block 11.68 19.16 40.18 41.00 40.69
Capital work-in-progress 5.58 3.65 - - -
Investments 0.65 0.65 0.80 0.80 2.46
Net current assets
Current assets, loans & advances 78.21 88.79 84.25 83.51 76.16
Less : current liabilities & provisions 67.74 62.99 66.27 63.27 18.08
Total net current assets 10.47 25.80 17.98 20.23 58.07
Miscellaneous expenses not written - - - - -
Total 28.39 49.27 58.95 62.02 101.23
Notes:
Book value of unquoted investments 0.62 0.62 0.60 0.60 2.46
Market value of quoted investments - - - - -
Contingent liabilities 0.48 0.48 - - -
Number of equity sharesoutstanding (Lacs) 574.36 574.36 574.36 574.36 574.36

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