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Shree Ashtavinayak Cine Vision Balance Sheet, Shree Ashtavinayak Cine Vision Financial Statement & Accounts
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Shree Ashtavinayak Cine Vision
BSE: 532793|NSE: SHREEASHTA|ISIN: INE538H01024|SECTOR: Media & Entertainment
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Balance Sheet of Shree Ashtavinayak Cine Vision

 ------------------- in Rs. Cr. -------------------
Mar '11 Sep '10 Mar '09 Mar '08 Mar '07
6 mths 18 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 82.47 82.47 10.48 10.03 10.03
Equity Share Capital 82.47 82.47 10.48 10.03 10.03
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 412.23 423.58 108.60 84.75 81.40
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 494.70 506.05 119.08 94.78 91.43
Secured Loans 115.90 146.96 183.72 62.73 17.26
Unsecured Loans 193.57 167.68 156.73 136.89 0.00
Total Debt 309.47 314.64 340.45 199.62 17.26
Total Liabilities 804.17 820.69 459.53 294.40 108.69
Mar '11 Sep '10 Mar '09 Mar '08 Mar '07
6 mths 18 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 425.48 407.47 241.47 145.89 100.48
Less: Accum. Depreciation 406.30 2.74 221.62 134.91 91.42
Net Block 19.18 404.73 19.85 10.98 9.06
Capital Work in Progress 431.17 49.64 309.76 117.01 29.57
Investments 1.45 1.46 1.30 72.49 35.43
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 13.75 13.77 19.30 18.61 21.25
Cash and Bank Balance 5.82 33.87 6.54 21.86 7.46
Total Current Assets 19.57 47.64 25.84 40.47 28.71
Loans and Advances 459.45 455.13 181.03 122.97 31.86
Fixed Deposits 0.00 0.15 0.16 12.06 0.13
Total CA, Loans & Advances 479.02 502.92 207.03 175.50 60.70
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 121.59 121.55 69.58 75.07 19.72
Provisions 5.07 16.50 8.84 6.50 6.34
Total CL & Provisions 126.66 138.05 78.42 81.57 26.06
Net Current Assets 352.36 364.87 128.61 93.93 34.64
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 804.16 820.70 459.52 294.41 108.70
Contingent Liabilities 238.17 178.68 96.81 55.80 45.41
Book Value (Rs) 6.00 6.14 113.64 94.49 91.15
Source : Dion Global Solutions Limited

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