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Adlabs Entertainment

BSE: 539056|NSE: ADLABS|ISIN: INE172N01012|SECTOR: Miscellaneous
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Balance Sheet of Adlabs Entertainment

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 88.06 88.06 79.90 79.90 79.90
Total Share Capital 88.06 88.06 79.90 79.90 79.90
Reserves and Surplus -26.30 318.12 419.86 537.05 629.57
Total Reserves and Surplus -26.30 318.12 419.86 537.05 629.57
Total Shareholders Funds 61.76 406.18 499.76 616.94 709.47
Equity Share Application Money 0.00 2.97 0.00 0.00 0.00
NON-CURRENT LIABILITIES
Long Term Borrowings 0.00 891.15 986.82 957.11 1,039.35
Other Long Term Liabilities 0.00 0.00 0.00 0.01 0.00
Long Term Provisions 1.32 1.39 3.24 2.64 2.09
Total Non-Current Liabilities 1.32 892.54 990.06 959.76 1,041.44
CURRENT LIABILITIES
Short Term Borrowings 1,072.59 83.77 56.44 46.19 84.00
Trade Payables 27.02 27.43 30.59 31.60 28.41
Other Current Liabilities 152.56 167.63 65.15 33.55 140.11
Short Term Provisions 0.74 0.25 0.18 0.43 0.59
Total Current Liabilities 1,252.90 279.08 152.37 111.78 253.10
Total Capital And Liabilities 1,315.98 1,580.76 1,642.18 1,688.48 2,004.01
ASSETS
NON-CURRENT ASSETS
Tangible Assets 1,148.53 1,133.13 1,204.39 1,289.75 1,310.22
Intangible Assets 0.00 21.90 26.81 30.93 32.39
Capital Work-In-Progress 0.00 86.20 94.86 60.81 130.67
Intangible Assets Under Development 0.00 0.54 0.54 0.33 0.04
Fixed Assets 1,148.53 1,241.77 1,326.60 1,381.81 1,473.32
Non-Current Investments 106.18 106.18 106.17 106.17 0.42
Deferred Tax Assets [Net] 0.00 165.41 165.41 129.54 79.15
Long Term Loans And Advances 0.00 0.00 0.00 0.00 10.77
Other Non-Current Assets 4.46 10.24 11.10 10.15 0.00
Total Non-Current Assets 1,259.17 1,523.60 1,609.28 1,627.67 1,563.64
CURRENT ASSETS
Inventories 14.16 14.29 13.38 12.37 10.52
Trade Receivables 9.40 5.12 3.58 3.77 5.89
Cash And Cash Equivalents 2.29 2.87 7.20 20.26 393.57
Short Term Loans And Advances 12.94 16.22 0.42 0.11 0.38
OtherCurrentAssets 18.02 18.67 8.32 24.30 30.01
Total Current Assets 56.81 57.16 32.90 60.81 440.37
Total Assets 1,315.98 1,580.76 1,642.18 1,688.48 2,004.01
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 0.00 16.24 11.96 11.96 34.46
CIF VALUE OF IMPORTS
Stores, Spares And Loose Tools 0.00 0.00 0.00 0.00 2.42
Capital Goods 0.00 0.00 0.00 0.00 13.33
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.00 5.08 0.00 7.95 5.71
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - - -
Other Earnings - - - - -
BONUS DETAILS
Bonus Equity Share Capital - - - - -
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - - - -
Non-Current Investments Unquoted Book Value - 106.18 106.17 106.17 0.42
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - - -
Source : Dion Global Solutions Limited

Results of Adlabs Ent

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Results of Miscellaneous Sector

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