Balance Sheet
| Filmcity Media Ltd Industry: (Entertainment / Electronic Media Software) |
|---|
|
BSE Code:
531486
ISIN Demat:
INE600B01033
Book Value(₹): 0.91 NSE Symbol: N.A Div & Yield(%):
N.A
Market Cap(₹ Cr): 6.35 P/E(TTM): N.A
EPS(TTM): N.A
Face Value(₹): 1.00 |
| Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | Dec 21 (₹ Cr) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 3.06 | 3.06 | 3.06 | 3.06 | 3.06 |
| Reserves | -0.18 | -0.03 | -0.12 | 0.24 | 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 | 2.88 | 3.03 | 2.94 | 3.30 | 3.41 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.01 | 0.02 | 0.00 | 0.00 |
| Total Debt | 0.00 | 0.01 | 0.02 | 0.00 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 2.88 | 3.04 | 2.96 | 3.30 | 3.41 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 |
| Less: Accumulated Depreciation | 0.55 | 0.55 | 0.55 | 0.54 | 0.54 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 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 | 2.88 | 3.19 | 3.19 | 3.19 |
| Sundry Debtors | 0.68 | 0.23 | 0.20 | 0.20 | 0.20 |
| Cash and Bank Balance | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 |
| Loans and Advances | 0.06 | 0.05 | 0.01 | 0.00 | 0.00 |
| Total Current Assets | 3.62 | 3.17 | 3.40 | 3.40 | 3.40 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 0.75 | 0.13 | 0.44 | 0.10 | 0.00 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total CL & Provisions | 0.75 | 0.13 | 0.44 | 0.10 | 0.00 |
| Net Current Assets | 2.88 | 3.04 | 2.96 | 3.30 | 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 | 2.88 | 3.05 | 2.96 | 3.30 | 3.41 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |