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Balance Sheet of Picturehouse Media Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 52.25 52.25 52.25 52.25 52.25
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 -6.18 10.38 16.09 12.03 4.34
Secured Loans 112.42 77.75 17.62 78.70 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 94.85
Gross Block 3.60 3.40 3.27 2.39 0.49
Depreciation 1.75 1.14 0.49 0.19 0.02
Net Block 1.85 2.26 2.78 2.20 0.47
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.06
Investments 25.67 25.67 25.27 25.22 0.00
Current Assets, Loans & Advances 134.56 114.36 61.63 121.60 155.91
Total Net Current Assets 130.97 112.44 57.91 115.56 150.91
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 25.67 0.00 25.27 25.22 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 201.21 199.41 86.31 0.00 0.00
Number of Equity shares outstanding (in Lacs) 5.22 5.22 5.22 5.22 5.22

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