Cinemax India
BSE: 532807|NSE: CINEMAX|ISIN: INE704H01014|SECTOR: Media & Entertainment
LIVE
BSE
May 16, 17:00
31.55
0 VOLUME 41,803
LIVE
NSE
May 16, 17:00
31.65
0 VOLUME 81,383
Balance Sheet of Cinemax India |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 28.17 | 28.17 | 28.17 | 28.17 | 28.17 | |||||
| Equity Share Capital | 28.00 | 28.00 | 28.00 | 28.00 | 28.00 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | |||||
| Reserves | 111.47 | 113.02 | 110.92 | 108.45 | 105.22 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 139.64 | 141.19 | 139.09 | 136.62 | 133.39 | |||||
| Secured Loans | 122.70 | 85.19 | 69.96 | 77.31 | 55.47 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | |||||
| Total Debt | 122.70 | 85.19 | 69.96 | 77.32 | 55.49 | |||||
| Total Liabilities | 262.34 | 226.38 | 209.05 | 213.94 | 188.88 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 264.49 | 236.42 | 208.80 | 155.59 | 69.66 | |||||
| Less: Accum. Depreciation | 60.62 | 43.31 | 28.77 | 17.54 | 11.80 | |||||
| Net Block | 203.87 | 193.11 | 180.03 | 138.05 | 57.86 | |||||
| Capital Work in Progress | 39.64 | 20.01 | 27.63 | 27.37 | 51.27 | |||||
| Investments | 1.70 | 1.40 | 1.37 | 33.31 | 65.87 | |||||
| Inventories | 0.72 | 0.50 | 0.35 | 0.20 | 0.99 | |||||
| Sundry Debtors | 7.99 | 6.31 | 6.30 | 5.06 | 7.26 | |||||
| Cash and Bank Balance | 7.72 | 2.74 | 1.81 | 1.42 | 2.64 | |||||
| Total Current Assets | 16.43 | 9.55 | 8.46 | 6.68 | 10.89 | |||||
| Loans and Advances | 57.72 | 51.14 | 52.04 | 39.61 | 19.95 | |||||
| Fixed Deposits | 1.28 | 3.52 | 1.39 | 5.48 | 13.88 | |||||
| Total CA, Loans & Advances | 75.43 | 64.21 | 61.89 | 51.77 | 44.72 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 56.11 | 44.34 | 52.25 | 23.32 | 23.94 | |||||
| Provisions | 2.19 | 8.00 | 9.61 | 13.25 | 6.88 | |||||
| Total CL & Provisions | 58.30 | 52.34 | 61.86 | 36.57 | 30.82 | |||||
| Net Current Assets | 17.13 | 11.87 | 0.03 | 15.20 | 13.90 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 262.34 | 226.39 | 209.06 | 213.93 | 188.90 | |||||
|
||||||||||
| Contingent Liabilities | 14.63 | 3.34 | 6.40 | 43.37 | 17.84 | |||||
| Book Value (Rs) | 49.81 | 50.37 | 49.62 | 48.73 | 47.58 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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