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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 ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 -93.81 -92.58 -72.58 -41.16 -40.32
Loan funds
Secured loans 71.80 67.40 72.84 71.38 73.39
Unsecured loans - - - - -
Total 30.25 27.07 52.51 82.47 85.31
Uses of funds
Fixed assets
Gross block 1.05 0.18 1.33 2.20 2.23
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.93 - 0.89 1.45 1.82
Net block 0.12 0.18 0.44 0.76 0.41
Capital work-in-progress - - - - -
Investments 57.78 25.22 25.22 25.27 25.27
Net current assets
Current assets, loans & advances 31.17 31.55 57.22 91.27 93.91
Less : current liabilities & provisions 58.83 29.87 30.36 34.83 34.27
Total net current assets -27.65 1.68 26.86 56.44 59.64
Miscellaneous expenses not written - - - - -
Total 30.25 27.07 52.51 82.47 85.31
Notes:
Book value of unquoted investments 57.78 - 25.22 25.22 25.22
Market value of quoted investments - - - 0.05 0.05
Contingent liabilities 18.93 - 18.93 18.93 18.22
Number of equity sharesoutstanding (Lacs) 522.50 522.50 522.50 522.50 522.50
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