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Balance Sheet of Cineline India Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 15.78 15.05 14.00 14.00 14.00
Share Application Money 20.25 2.63 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 142.98 122.51 115.93 107.99 100.34
Secured Loans 120.64 190.78 181.96 168.42 156.05
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 226.75 63.68 84.03 106.00 230.85
Depreciation 31.22 0.80 3.81 3.17 0.00
Net Block 195.53 62.89 80.21 102.84 230.85
Capital Work-in-progress 4.45 3.29 0.00 0.00 0.00
Investments 219.72 89.63 89.63 0.01 0.01
Current Assets, Loans & Advances 69.17 186.92 164.07 222.34 57.35
Total Net Current Assets -120.04 175.16 142.05 187.56 39.53
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 219.72 89.63 89.63 0.01 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.00 0.00 0.00 0.00 0.00
Number of Equity shares outstanding (in Lacs) 3.16 3.01 2.80 2.80 2.80
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