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Perfect-Octave Media Projects Ltd. - Research Center
521062 OCTAVE Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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 -26.36 -26.78 -26.67 -26.38 -26.42
Loan funds
Secured loans 3.39 4.18 4.09 3.72 4.12
Unsecured loans - - - - -
Total 11.73 12.10 12.12 12.04 12.40
Uses of funds
Fixed assets
Gross block 11.94 13.39 13.32 11.84 13.76
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 1.44 1.44 - 1.41
Net block 11.94 11.94 11.88 11.84 12.35
Capital work-in-progress - - - - -
Investments 0.04 0.04 0.04 0.04 0.04
Net current assets
Current assets, loans & advances 0.09 0.30 0.39 0.42 0.49
Less : current liabilities & provisions 0.34 0.19 0.19 0.26 0.48
Total net current assets -0.25 0.11 0.19 0.15 0.01
Miscellaneous expenses not written - - - - -
Total 11.73 12.10 12.12 12.04 12.40
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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