Filmcity Media Ltd | Industry : (Entertainment) | |
---|---|---|
BSE Code : 531486 |
NSE Symbol : - |
P/E(TTM) : 16.53 |
ISIN Demat : INE600B01033 |
Div & Yield% : - |
EPS(TTM) : 0.30 |
Book Value(₹) : 0.98 |
Market Cap(₹Cr) : 15.16 |
Face Value(₹) : 1.00 |
Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 3.06 | 3.06 | 3.06 | 3.06 | 3.06 |
Reserves | -0.03 | -0.12 | 0.24 | 0.35 | 0.35 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 3.03 | 2.94 | 3.30 | 3.41 | 3.41 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 0.01 | 0.02 | 0.00 | 0.00 | 0.00 |
Total Debt | 0.01 | 0.02 | 0.00 | 0.00 | 0.00 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 3.04 | 2.96 | 3.30 | 3.41 | 3.41 |
APPLICATION OF FUNDS : | |||||
Gross Block | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 |
Less: Accumulated Depreciation | 0.55 | 0.55 | 0.54 | 0.54 | 0.53 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.00 | 0.00 | 0.01 | 0.01 | 0.02 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 2.88 | 3.19 | 3.19 | 3.19 | 3.19 |
Sundry Debtors | 0.23 | 0.20 | 0.20 | 0.20 | 0.20 |
Cash and Bank Balance | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 |
Loans and Advances | 0.05 | 0.01 | 0.00 | 0.00 | 0.00 |
Total Current Assets | 3.17 | 3.40 | 3.40 | 3.40 | 3.40 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 0.13 | 0.44 | 0.10 | 0.00 | 0.00 |
Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total CL & Provisions | 0.13 | 0.44 | 0.10 | 0.00 | 0.00 |
Net Current Assets | 3.04 | 2.96 | 3.30 | 3.40 | 3.40 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Assets | 3.05 | 2.96 | 3.30 | 3.41 | 3.41 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |