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Balance Sheet of Balaji Telefilms Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
20.23 |
20.23 |
20.23 |
20.23 |
20.23 |
Share Application Money |
11.03 |
11.48 |
7.12 |
0.00 |
0.00 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
1,096.98 |
1,058.02 |
1,055.32 |
1,037.17 |
989.70 |
Secured Loans |
100.50 |
45.17 |
0.00 |
0.00 |
0.00 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
89.00 |
162.68 |
184.44 |
183.80 |
148.26 |
Depreciation |
71.60 |
146.09 |
160.49 |
130.18 |
118.23 |
Net Block |
17.40 |
16.59 |
23.96 |
53.63 |
30.03 |
Capital Work-in-progress |
0.00 |
0.00 |
0.00 |
1.79 |
0.52 |
Investments |
819.37 |
649.84 |
657.61 |
724.38 |
708.01 |
Current Assets, Loans & Advances |
523.76 |
566.83 |
510.26 |
433.88 |
358.42 |
Total Net Current Assets |
391.96 |
468.47 |
401.09 |
277.59 |
271.37 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
819.37 |
649.84 |
657.61 |
724.38 |
708.01 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
33.93 |
35.38 |
35.07 |
33.07 |
33.95 |
Number of Equity shares outstanding (in Lacs) |
10.11 |
10.11 |
10.11 |
10.11 |
10.11 |