Perfect-Octave Media Projects Ltd. - Research Center
521062 OCTAVE Group (X) 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 | 34.70 | 34.70 | 34.70 | 34.70 | 34.70 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -26.38 | -26.42 | -26.43 | -24.76 | -19.78 |
| Loan funds | |||||
| Secured loans | 3.72 | 4.12 | 4.71 | 2.99 | 1.78 |
| Unsecured loans | - | - | - | - | 0.06 |
| Total | 12.04 | 12.40 | 12.98 | 12.92 | 16.75 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 11.84 | 13.76 | 13.01 | 13.25 | 14.60 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 1.41 | 1.38 | 1.32 | 1.14 |
| Net block | 11.84 | 12.35 | 11.63 | 11.92 | 13.46 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Net current assets | |||||
| Current assets, loans & advances | 0.42 | 0.49 | 2.36 | 4.73 | 7.19 |
| Less : current liabilities & provisions | 0.26 | 0.48 | 1.04 | 3.77 | 3.94 |
| Total net current assets | 0.15 | 0.01 | 1.31 | 0.96 | 3.25 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 12.04 | 12.40 | 12.98 | 12.92 | 16.75 |
| Notes: | |||||
| Book value of unquoted investments | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 347.00 | 347.00 | 347.00 | 347.00 | 347.00 |
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