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| Balance Sheet |
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| 3rd Rock Multimedia Ltd | | Industry : Entertainment / Electronic Media Software | Chairman : | | Home : Indian Private | Book Value: 0.1121629 | | BSE Code : 532066 | Market Cap: 0 | | NSE Code : 3RDROCK | P / E : 0 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 22.52 | 22.52 | 22.52 | 22.52 | 22.52 | | Reserves & Surplus | -22.27 | -10.59 | 2.24 | 2.22 | 1.79 | | Total Shareholders Funds | 0.25 | 11.93 | 24.76 | 24.74 | 24.31 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 1.50 | 1.50 | 0.00 | 0.00 | 0.00 | | Total Debt | 1.50 | 1.50 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 1.75 | 13.43 | 24.76 | 24.74 | 24.31 | | APPLICATION OF FUNDS: | | Gross Block | 0.92 | 0.92 | 1.12 | 2.04 | 2.04 | | Less: Accum. Depreciation | 0.16 | 0.00 | 0.00 | 0.67 | 0.37 | | Net Block | 0.76 | 0.92 | 1.12 | 1.37 | 1.67 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 1.29 | 4.99 | 7.43 | 6.07 | 4.36 | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 0.68 | 4.28 | 4.96 | 8.73 | 9.25 | | Cash and Bank Balance | 0.14 | 0.03 | 0.30 | 0.01 | 0.33 | | Loans and Advances | 1.52 | 5.82 | 12.56 | 14.11 | 11.04 | | Current Liabilities | 2.64 | 2.59 | 1.61 | 5.55 | 2.34 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Current Assets | -0.30 | 7.54 | 16.21 | 17.30 | 18.28 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 1.75 | 13.45 | 24.76 | 24.74 | 24.31 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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