Picturehouse Media Ltd. - Research Center
532355 PICTUREHS 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 | 52.25 | 52.25 | 52.25 | 52.25 | 52.25 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -40.32 | -33.71 | -23.10 | -18.09 | -6.07 |
| Loan funds | |||||
| Secured loans | 73.39 | 79.16 | 58.56 | 52.00 | 105.85 |
| Unsecured loans | - | - | - | - | - |
| Total | 85.31 | 97.70 | 87.71 | 86.16 | 152.03 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.23 | 2.06 | 2.06 | 2.30 | 2.46 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.82 | 1.46 | 1.24 | 1.05 | 0.61 |
| Net block | 0.41 | 0.60 | 0.82 | 1.25 | 1.85 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 25.27 | 25.26 | 25.77 | 25.74 | 25.70 |
| Net current assets | |||||
| Current assets, loans & advances | 93.91 | 101.59 | 99.35 | 105.88 | 134.56 |
| Less : current liabilities & provisions | 34.27 | 29.75 | 38.23 | 46.71 | 10.08 |
| Total net current assets | 59.64 | 71.84 | 61.12 | 59.17 | 124.48 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 85.31 | 97.70 | 87.71 | 86.16 | 152.03 |
| Notes: | |||||
| Book value of unquoted investments | 30.25 | 25.26 | 25.77 | 25.24 | - |
| Market value of quoted investments | - | - | 4,436.43 | 0.50 | 0.46 |
| Contingent liabilities | 118.22 | 140.76 | 139.41 | 101.20 | 201.16 |
| Number of equity sharesoutstanding (Lacs) | 522.50 | 522.50 | 522.50 | 522.50 | 522.50 |
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