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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
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