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Balance Sheet of UFO Moviez India Ltd. Company

(Rs in Cr.) Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 25.90 25.90 25.90 25.90 20.15
Share Application Money 0.00 0.00 0.00 0.00 44.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 370.32 344.98 310.04 284.86 123.87
Secured Loans 42.34 72.41 82.33 47.13 33.02
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 482.74 457.53 378.67 162.93 115.82
Depreciation 247.51 191.35 141.69 0.00 0.00
Net Block 235.23 266.18 236.98 162.93 115.82
Capital Work-in-progress 6.82 10.66 29.49 49.61 6.37
Investments 212.34 174.89 185.62 155.08 69.45
Current Assets, Loans & Advances 152.48 146.63 124.77 105.39 103.52
Total Net Current Assets -15.83 -8.44 -33.82 -9.73 29.40
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 212.84 174.89 175.85 0.00 69.45
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 74.89 11.96 8.05 27.19 31.73
Number of Equity shares outstanding (in Lacs) 2.59 2.59 2.59 2.59 2.02
 
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