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Balance Sheet |
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P. B. Films Ltd | Industry : Entertainment / Electronic Media Software | Chairman : | Home : Indian Private | Book Value: 7.0002179 | BSE Code : 539352 | Market Cap: 0.98 | NSE Code : | P / E : 13.6 | |
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(Rs in Cr.) |
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SOURCES OF FUNDS: | | Share Capital | 14.42 | 14.42 | 14.42 | 14.42 | 14.42 | Reserves & Surplus | -4.32 | -4.39 | -4.65 | 0.03 | 0.32 | Total Shareholders Funds | 10.10 | 10.03 | 9.77 | 14.45 | 14.74 | Secured Loans | 0.22 | 0.00 | 0.00 | 0.10 | 0.22 | Unsecured Loans | 3.00 | 3.00 | 0.00 | 0.12 | 0.12 | Total Debt | 3.22 | 3.00 | 0.00 | 0.22 | 0.34 | Total Liabilities | 13.32 | 13.03 | 9.77 | 14.67 | 15.08 | APPLICATION OF FUNDS: | Gross Block | 1.61 | 1.21 | 1.21 | 1.21 | 1.21 | Less: Accum. Depreciation | 1.16 | 1.07 | 1.03 | 0.88 | 0.76 | Net Block | 0.45 | 0.14 | 0.18 | 0.33 | 0.45 | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Investments | 0.00 | 0.00 | 0.00 | 1.16 | 3.49 | Inventories | 2.85 | 2.85 | 2.85 | 8.69 | 3.48 | Sundry Debtors | 1.01 | 1.05 | 1.13 | 1.05 | 5.55 | Cash and Bank Balance | 0.13 | 0.16 | 0.15 | 0.13 | 0.77 | Loans and Advances | 9.14 | 8.95 | 5.60 | 3.57 | 1.88 | Current Liabilities | 0.25 | 0.12 | 0.14 | 0.16 | 0.44 | Provisions | 0.01 | 0.00 | 0.00 | 0.11 | 0.11 | Net Current Assets | 12.87 | 12.89 | 9.59 | 13.17 | 11.13 | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Assets | 13.32 | 13.03 | 9.77 | 14.66 | 15.07 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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