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Picturehouse Media Ltd. - Research Center
532355 PICTUREHS Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 -72.58 -41.16 -40.32 -33.71 -23.10
Loan funds
Secured loans 72.84 71.38 73.39 79.16 58.56
Unsecured loans - - - - -
Total 52.51 82.47 85.31 97.70 87.71
Uses of funds
Fixed assets
Gross block 0.44 2.20 2.23 2.06 2.06
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 1.45 1.82 1.46 1.24
Net block 0.44 0.76 0.41 0.60 0.82
Capital work-in-progress - - - - -
Investments 25.22 25.27 25.27 25.26 25.77
Net current assets
Current assets, loans & advances 57.22 91.27 93.91 101.59 99.35
Less : current liabilities & provisions 30.36 34.83 34.27 29.75 38.23
Total net current assets 26.86 56.44 59.64 71.84 61.12
Miscellaneous expenses not written - - - - -
Total 52.51 82.47 85.31 97.70 87.71
Notes:
Book value of unquoted investments - 25.22 25.22 25.26 25.77
Market value of quoted investments - 0.05 0.05 - 4,436.43
Contingent liabilities - 18.93 18.22 140.76 139.41
Number of equity sharesoutstanding (Lacs) 522.50 522.50 522.50 522.50 522.50

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