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Warner Multimedia Ltd. - Research Center
511690 WARNER 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 18.56 18.56 18.56 18.56 18.56
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -20.37 -20.29 -20.20 -20.13 -20.07
Loan funds
Secured loans 3.20 3.20 3.20 3.20 3.20
Unsecured loans - - - - -
Total 1.38 1.46 1.55 1.63 1.68
Uses of funds
Fixed assets
Gross block - - - - -
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - - -
Net block - - - - -
Capital work-in-progress - - - - -
Investments 4.40 4.40 4.40 4.40 4.40
Net current assets
Current assets, loans & advances 1.08 1.08 1.60 1.59 1.48
Less : current liabilities & provisions 4.09 4.02 4.44 4.36 4.20
Total net current assets -3.01 -2.94 -2.84 -2.77 -2.72
Miscellaneous expenses not written - - - - -
Total 1.38 1.46 1.55 1.63 1.68
Notes:
Book value of unquoted investments 0.51 0.51 - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 185.55 185.55 185.55 185.55 185.55
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