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Thinkink Picturez Ltd. - Research Center
539310 THINKINK Group (B) 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 14.81 14.81 14.81 14.81 14.81
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 18.28 15.54 15.73 14.38 13.46
Loan funds
Secured loans - - - - 5.00
Unsecured loans 0.69 0.50 0.60 0.22 -
Total 33.79 30.86 31.15 29.42 33.28
Uses of funds
Fixed assets
Gross block 1.37 0.93 0.98 0.42 0.42
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.61 0.43 0.31 0.17 0.08
Net block 0.76 0.50 0.67 0.25 0.34
Capital work-in-progress - - - - -
Investments 0.05 0.05 0.05 2.18 2.03
Net current assets
Current assets, loans & advances 62.00 65.68 76.88 98.55 70.04
Less : current liabilities & provisions 29.02 35.37 46.46 71.57 39.13
Total net current assets 32.98 30.31 30.43 26.98 30.91
Miscellaneous expenses not written - - - - -
Total 33.79 30.86 31.15 29.42 33.28
Notes:
Book value of unquoted investments 0.05 0.05 0.05 2.18 2.03
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 296.28 1481.40 1481.40 1481.40 148.14

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