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Picturehouse Media Ltd. - Research Center
532355 PICTUREHS Group (X) BSE data
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Results
Statement
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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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