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 ' 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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