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Koffee Break Pictures Ltd. - Research Center
531602 KOFFBREAK 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 13.00 13.00 13.00 13.00 13.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -8.30 -8.38 -8.41 5.85 6.35
Loan funds
Secured loans - - - 0.04 0.85
Unsecured loans - - 1.87 0.54 -
Total 4.70 4.62 6.46 19.43 20.19
Uses of funds
Fixed assets
Gross block 0.02 0.46 0.46 0.55 7.28
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 0.40 0.35 0.27 6.38
Net block 0.02 0.06 0.11 0.28 0.90
Capital work-in-progress - - - - -
Investments 0.02 0.02 0.02 - -
Net current assets
Current assets, loans & advances 27.61 54.59 6.36 19.49 19.69
Less : current liabilities & provisions 22.96 50.05 0.03 0.34 0.39
Total net current assets 4.65 4.53 6.33 19.15 19.30
Miscellaneous expenses not written - - - - -
Total 4.70 4.62 6.46 19.43 20.19
Notes:
Book value of unquoted investments - 0.02 0.02 - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 1300.11 1300.11 1300.11 1300.11 1300.11
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