P B Films Ltd. - Research Center
539352 PBFL Group (MT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 14.42 | 14.42 | 14.42 | 14.42 | 14.42 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -4.39 | -4.65 | -0.04 | 0.03 | 0.32 |
| Loan funds | |||||
| Secured loans | 3.00 | - | 0.02 | 0.10 | 0.22 |
| Unsecured loans | - | - | - | - | - |
| Total | 13.03 | 9.77 | 14.40 | 14.55 | 14.95 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.21 | 1.21 | 0.87 | 1.21 | 1.21 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.07 | 1.03 | - | 0.88 | 0.76 |
| Net block | 0.14 | 0.18 | 0.87 | 0.33 | 0.45 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | 1.16 | 1.16 | 3.49 |
| Net current assets | |||||
| Current assets, loans & advances | 13.01 | 9.73 | 12.61 | 13.44 | 11.68 |
| Less : current liabilities & provisions | 0.12 | 0.14 | 0.24 | 0.38 | 0.67 |
| Total net current assets | 12.89 | 9.59 | 12.37 | 13.06 | 11.01 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 13.03 | 9.77 | 14.40 | 14.55 | 14.95 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | 3.49 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 144.18 | 144.18 | 144.18 | 144.18 | 144.18 |
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