Filmcity Media Ltd. - Research Center
531486 FILME Group (Z) 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 | 3.06 | 3.06 | 3.06 | 3.06 | 3.06 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -0.12 | 0.24 | 0.35 | 0.35 | 0.36 |
| Loan funds | |||||
| Secured loans | 0.02 | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 2.96 | 3.30 | 3.41 | 3.41 | 3.42 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.04 | 0.04 | 0.04 | 0.05 | 0.05 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Net block | - | - | 0.01 | 0.01 | 0.02 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 3.40 | 3.40 | 3.40 | 3.40 | 3.40 |
| Less : current liabilities & provisions | 0.45 | 0.10 | - | - | - |
| Total net current assets | 2.96 | 3.30 | 3.40 | 3.40 | 3.40 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 2.96 | 3.30 | 3.41 | 3.41 | 3.42 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 7.58 | 7.58 | 7.58 | 7.58 | 7.58 |
| Number of equity sharesoutstanding (Lacs) | 305.71 | 305.71 | 305.71 | 305.71 | 305.71 |
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