Phantom Digital Effects Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.64 | 0.01 | 0.01 | 0.01 | |
| Share application money | - | - | - | - | |
| Preference share capital | - | - | - | - | |
| Reserves & surplus | 32.57 | 5.25 | 0.34 | 0.27 | |
| Loan funds | |||||
| Secured loans | 7.29 | 2.52 | 3.85 | 2.99 | |
| Unsecured loans | - | - | - | - | |
| Total | 51.50 | 7.77 | 4.21 | 3.27 | |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 13.25 | 2.57 | 2.29 | 2.28 | |
| Less : revaluation reserve | - | - | - | - | |
| Less : accumulated depreciation | 2.85 | 1.83 | 1.57 | 1.21 | |
| Net block | 10.40 | 0.74 | 0.72 | 1.07 | |
| Capital work-in-progress | - | - | - | - | |
| Investments | - | - | - | - | |
| Net current assets | |||||
| Current assets, loans & advances | 52.69 | 14.18 | 6.60 | 4.31 | |
| Less : current liabilities & provisions | 11.59 | 7.14 | 3.11 | 2.11 | |
| Total net current assets | 41.10 | 7.04 | 3.48 | 2.20 | |
| Miscellaneous expenses not written | - | - | - | - | |
| Total | 51.50 | 7.77 | 4.21 | 3.27 | |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | |
| Market value of quoted investments | - | - | - | - | |
| Contingent liabilities | - | - | - | - | |
| Number of equity sharesoutstanding (Lacs) | 116.40 | 0.10 | 0.10 | 0.10 | |
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