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 ' 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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