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Shree Ashtavinayak Cine Vision Ltd. - Research Center
532793 SHREEASHTA Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 13 Mar ' 12 Mar ' 11 Sep ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 92.14 82.47 82.47 82.47 10.48
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 498.30 414.07 412.23 423.58 108.60
Loan funds
Secured loans 95.46 94.53 115.90 146.96 183.72
Unsecured loans 86.56 189.78 193.57 167.68 156.73
Total 772.46 780.86 804.17 820.69 459.53
Uses of funds
Fixed assets
Gross block 19.75 21.41 425.48 407.47 241.47
Less : revaluation reserve - - - - -
Less : accumulated depreciation 4.92 4.11 406.30 2.74 221.62
Net block 14.83 17.30 19.19 404.73 19.85
Capital work-in-progress 25.57 61.76 431.17 49.64 309.76
Investments 1.72 1.62 1.45 1.46 1.30
Net current assets
Current assets, loans & advances 875.95 894.83 479.02 502.92 207.02
Less : current liabilities & provisions 145.61 194.67 126.66 138.05 78.42
Total net current assets 730.34 700.17 352.35 364.87 128.61
Miscellaneous expenses not written - - - - -
Total 772.46 780.86 804.17 820.69 459.53
Notes:
Book value of unquoted investments 1.72 1.62 1.45 1.46 1.30
Market value of quoted investments - - - - -
Contingent liabilities 292.86 231.74 238.17 178.68 96.81
Number of equity sharesoutstanding (Lacs) 9214.21 8246.82 8246.82 8246.82 104.78

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