Eros International Media Ltd. - Research Center
533261 EROSMEDIA Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 95.91 | 95.88 | 95.86 | 95.63 | 95.51 |
| Share application money | 7.71 | 8.26 | 8.62 | 12.15 | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -1.98 | 110.62 | 106.56 | 272.02 | 1,442.94 |
| Loan funds | |||||
| Secured loans | 254.44 | 530.09 | 497.00 | 494.86 | 554.94 |
| Unsecured loans | - | - | - | - | - |
| Total | 356.08 | 744.85 | 708.04 | 874.66 | 2,093.39 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 383.76 | 545.75 | 736.04 | 844.03 | 2,169.86 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 29.55 | 13.40 | 40.19 | 32.94 | 20.64 |
| Net block | 354.21 | 532.35 | 695.85 | 811.09 | 2,149.22 |
| Capital work-in-progress | - | 3.21 | 3.30 | 58.80 | 37.18 |
| Investments | 44.89 | 44.92 | 45.02 | 45.02 | 48.19 |
| Net current assets | |||||
| Current assets, loans & advances | 842.76 | 752.31 | 591.54 | 619.39 | 821.77 |
| Less : current liabilities & provisions | 885.78 | 587.94 | 627.67 | 659.64 | 962.97 |
| Total net current assets | -43.02 | 164.37 | -36.13 | -40.25 | -141.20 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 356.08 | 744.85 | 708.04 | 874.66 | 2,093.39 |
| Notes: | |||||
| Book value of unquoted investments | 44.89 | 44.92 | 45.02 | 45.02 | 75.73 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1,921.94 | 1,960.66 | 1,990.07 | 2,123.90 | 2,024.45 |
| Number of equity sharesoutstanding (Lacs) | 959.14 | 958.85 | 958.65 | 956.29 | 955.08 |
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