Pine Animation Ltd. - Research Center
511421 PINEANIM Group (XD) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 27.70 | 27.70 | 27.70 | 27.70 | 27.70 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -1.26 | -1.23 | -1.24 | -1.40 | -1.91 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | 0.04 | 0.05 | 0.05 |
| Total | 26.44 | 26.47 | 26.50 | 26.35 | 25.84 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | 0.31 | - | 0.31 | 0.31 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 0.30 | - | 0.30 | 0.30 |
| Net block | - | - | - | - | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 3.64 | 3.64 | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 23.33 | 23.39 | 29.19 | 30.62 | 32.71 |
| Less : current liabilities & provisions | 0.53 | 0.56 | 2.70 | 4.28 | 6.88 |
| Total net current assets | 22.80 | 22.83 | 26.50 | 26.34 | 25.83 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 26.44 | 26.47 | 26.50 | 26.35 | 25.84 |
| Notes: | |||||
| Book value of unquoted investments | - | 3.64 | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 2770.00 | 2770.00 | 2770.00 | 2770.00 | 2770.00 |
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