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Balance Sheet of Perfect-Octave Media Projects Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
34.70 |
34.70 |
34.70 |
34.70 |
34.70 |
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 |
-26.36 |
-26.78 |
-26.67 |
-26.38 |
-26.42 |
Secured Loans |
3.39 |
4.18 |
4.09 |
3.72 |
4.12 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
11.94 |
13.39 |
13.32 |
11.84 |
13.76 |
Depreciation |
0.00 |
1.44 |
1.44 |
0.00 |
1.41 |
Net Block |
11.94 |
11.94 |
11.88 |
11.84 |
12.35 |
Capital Work-in-progress |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Investments |
0.04 |
0.04 |
0.04 |
0.04 |
0.04 |
Current Assets, Loans & Advances |
0.09 |
0.30 |
0.39 |
0.42 |
0.49 |
Total Net Current Assets |
-0.25 |
0.11 |
0.19 |
0.15 |
0.01 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
0.04 |
0.04 |
0.04 |
0.04 |
0.04 |
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) |
3.47 |
3.47 |
3.47 |
3.47 |
3.47 |