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P B Films Ltd. - Research Center
539352 PBFL Group (MT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
Sources of funds
Owner's fund
Equity share capital 14.42 14.42 14.42 14.42 9.42
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -4.39 -0.04 0.03 0.32 0.26
Loan funds
Secured loans - 0.02 0.10 0.22 0.34
Unsecured loans - - - - -
Total 10.03 14.40 14.55 14.95 10.02
Uses of funds
Fixed assets
Gross block 1.00 0.87 1.21 1.21 1.21
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - 0.88 0.76 0.57
Net block 1.00 0.87 0.33 0.45 0.64
Capital work-in-progress - - - - -
Investments - 1.16 1.16 3.49 1.16
Net current assets
Current assets, loans & advances 12.15 12.61 13.44 11.68 8.88
Less : current liabilities & provisions 3.12 0.24 0.38 0.67 0.66
Total net current assets 9.03 12.37 13.06 11.01 8.22
Miscellaneous expenses not written - - - - -
Total 10.03 14.40 14.55 14.95 10.02
Notes:
Book value of unquoted investments - - - 3.49 1.16
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 144.18 144.18 144.18 144.18 94.18

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