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Pooja Entertainment and Films Ltd. - Research Center
532011 POOJAENT 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 4.53 4.53 4.53 4.53 4.53
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 30.58 30.39 30.43 5.88 5.78
Loan funds
Secured loans 8.67 2.91 0.48 4.83 22.80
Unsecured loans - - - - -
Total 43.78 37.82 35.44 15.24 33.11
Uses of funds
Fixed assets
Gross block 0.04 0.13 0.13 0.13 0.13
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 0.09 0.07 0.06 0.04
Net block 0.04 0.05 0.06 0.07 0.09
Capital work-in-progress - - - - -
Investments 1.29 1.29 1.29 1.29 -
Net current assets
Current assets, loans & advances 60.57 59.80 81.86 69.64 69.27
Less : current liabilities & provisions 18.11 23.31 47.76 55.76 36.25
Total net current assets 42.46 36.49 34.10 13.88 33.02
Miscellaneous expenses not written - - - - -
Total 43.78 37.82 35.44 15.24 33.11
Notes:
Book value of unquoted investments - 1.29 1.29 1.29 -
Market value of quoted investments - - - - -
Contingent liabilities - 0.22 0.22 0.22 0.22
Number of equity sharesoutstanding (Lacs) 45.33 45.33 45.33 45.33 50.01

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