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Filmcity Media Ltd. - Research Center
531486 FILME Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
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 0.36 0.36 0.41 0.47 0.53
Loan funds
Secured loans - - 2.88 3.08 -
Unsecured loans - - - - -
Total 3.42 3.41 6.34 6.60 3.59
Uses of funds
Fixed assets
Gross block 0.03 2.22 0.07 0.07 0.08
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - 0.03 0.03 0.03
Net block 0.03 2.22 0.04 0.04 0.06
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 4.68 1.45 7.23 7.23 3.56
Less : current liabilities & provisions 1.29 0.26 0.93 0.67 0.03
Total net current assets 3.39 1.19 6.30 6.55 3.53
Miscellaneous expenses not written - - - - -
Total 3.42 3.41 6.34 6.60 3.59
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 305.71 305.71 305.71 305.71 305.71

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