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Balance Sheet of BAG Films & Media Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 39.57 39.57 39.57 39.57 39.57
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 222.90 223.27 223.07 227.01 226.84
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 173.92 173.86 173.62 173.62 173.47
Depreciation 156.30 154.07 151.17 147.12 141.38
Net Block 17.61 19.80 22.45 26.51 32.09
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 248.35 248.75 248.80 248.80 248.81
Current Assets, Loans & Advances 49.67 42.54 44.37 37.22 32.65
Total Net Current Assets -3.49 -5.70 -8.62 -8.73 -14.49
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 248.32 248.32 248.32 2,483.23 248.32
Market Value of Quoted Investments 0.02 0.42 0.48 0.00 0.00
Contingent liabilities 80.98 80.98 80.98 80.98 80.98
Number of Equity shares outstanding (in Lacs) 19.79 19.79 19.79 19.79 19.79

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