Thinkink Picturez Ltd. - Research Center
539310 THINKINK Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 14.81 | 14.81 | 14.81 | 14.81 | 14.81 |
| Share application money | 40.65 | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 22.73 | 18.28 | 15.54 | 15.73 | 14.38 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 0.50 | 0.69 | 0.50 | 0.60 | 0.22 |
| Total | 78.70 | 33.79 | 30.86 | 31.15 | 29.42 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.46 | 1.37 | 0.93 | 0.98 | 0.42 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.84 | 0.61 | 0.43 | 0.31 | 0.17 |
| Net block | 0.62 | 0.76 | 0.50 | 0.67 | 0.25 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 25.15 | 0.05 | 0.05 | 0.05 | 2.18 |
| Net current assets | |||||
| Current assets, loans & advances | 65.56 | 62.00 | 65.68 | 76.88 | 98.55 |
| Less : current liabilities & provisions | 12.64 | 29.02 | 35.37 | 46.46 | 71.57 |
| Total net current assets | 52.93 | 32.98 | 30.31 | 30.43 | 26.98 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 78.70 | 33.79 | 30.86 | 31.15 | 29.42 |
| Notes: | |||||
| Book value of unquoted investments | 8.65 | 0.05 | 0.05 | 0.05 | 2.18 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 296.28 | 296.28 | 1481.40 | 1481.40 | 1481.40 |
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