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Glory Films Ltd. - Research Center
532857 GLORY Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 59.47 59.47 59.47 24.47 17.47
Share application money - - - 0.90 1.73
Preference share capital - - - - -
Reserves & surplus 35.29 60.77 80.52 62.40 47.88
Loan funds
Secured loans 92.98 99.33 91.59 93.45 89.03
Unsecured loans 11.14 - - 11.54 12.31
Total 198.88 219.57 231.57 192.76 168.43
Uses of funds
Fixed assets
Gross block 174.66 174.12 173.91 100.25 101.47
Less : revaluation reserve - - - - -
Less : accumulated depreciation 51.39 37.09 22.82 13.79 10.75
Net block 123.27 137.03 151.09 86.46 90.73
Capital work-in-progress - - - 49.67 14.39
Investments - - - 1.66 1.66
Net current assets
Current assets, loans & advances 149.44 138.04 120.15 101.30 84.09
Less : current liabilities & provisions 73.83 55.51 39.67 47.57 24.06
Total net current assets 75.61 82.54 80.48 53.73 60.03
Miscellaneous expenses not written - - - 1.23 1.61
Total 198.88 219.57 231.57 192.76 168.43
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - 0.98 -
Contingent liabilities 7.75 - - 20.23 17.89
Number of equity sharesoutstanding (Lacs) 594.68 594.68 594.68 244.68 174.68

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