BSE Live
Jan 23, 16:01Prev. Close
365.85
Open Price
370.00
Bid Price (Qty.)
0.00 (0)
Offer Price (Qty.)
0.00 (0)
NSE Live
Jan 23, 15:58Prev. Close
365.60
Open Price
371.95
Bid Price (Qty.)
0.00 (0)
Offer Price (Qty.)
375.65 (8054)
| Balance Sheet of Amagi Media Labs (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | |
| 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||
| SHAREHOLDER'S FUNDS | ||||
| Equity Share Capital | 17.08 | 0.48 | 0.48 | |
| Total Share Capital | 17.08 | 0.48 | 0.48 | |
| Reserves and Surplus | -382.44 | -378.49 | -230.80 | |
| Total Reserves and Surplus | -382.44 | -378.49 | -230.80 | |
| Total Shareholders Funds | -365.36 | -378.01 | -230.33 | |
| Minority Interest | 0.00 | 0.00 | 0.00 | |
| NON-CURRENT LIABILITIES | ||||
| Long Term Borrowings | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 47.48 | 438.44 | 84.49 | |
| Long Term Provisions | 12.92 | 10.97 | 5.29 | |
| Total Non-Current Liabilities | 60.41 | 449.41 | 89.78 | |
| CURRENT LIABILITIES | ||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | |
| Trade Payables | 198.20 | 184.25 | 136.01 | |
| Other Current Liabilities | 637.96 | 163.43 | 527.14 | |
| Short Term Provisions | 18.99 | 14.20 | 8.55 | |
| Total Current Liabilities | 855.14 | 361.88 | 671.69 | |
| Total Capital And Liabilities | 1,425.00 | 1,308.08 | 1,405.96 | |
| ASSETS | ||||
| NON-CURRENT ASSETS | ||||
| Tangible Assets | 48.01 | 48.33 | 38.13 | |
| Intangible Assets | 8.74 | 4.14 | 0.15 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 4.94 | |
| Fixed Assets | 56.75 | 52.47 | 46.05 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 48.92 | 39.35 | 25.59 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 12.10 | 65.10 | 64.04 | |
| Total Non-Current Assets | 152.54 | 156.91 | 135.68 | |
| CURRENT ASSETS | ||||
| Current Investments | 265.56 | 63.11 | 263.76 | |
| Inventories | 0.07 | 0.07 | 0.00 | |
| Trade Receivables | 280.94 | 241.53 | 194.08 | |
| Cash And Cash Equivalents | 492.02 | 580.61 | 740.94 | |
| Short Term Loans And Advances | 0.44 | 0.08 | 0.48 | |
| OtherCurrentAssets | 233.44 | 265.78 | 71.02 | |
| Total Current Assets | 1,272.46 | 1,151.17 | 1,270.28 | |
| Total Assets | 1,425.00 | 1,308.08 | 1,405.96 | |
| OTHER ADDITIONAL INFORMATION | ||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||
| Contingent Liabilities | 86.78 | 71.20 | 38.37 | |
| BONUS DETAILS | ||||
| Bonus Equity Share Capital | 16.61 | 0.00 | 0.00 | |
| NON-CURRENT INVESTMENTS | ||||
| Non-Current Investments Quoted Market Value | 0.00 | 0.00 | 0.00 | |
| Non-Current Investments Unquoted Book Value | 0.00 | 0.00 | 0.00 | |
| CURRENT INVESTMENTS | ||||
| Current Investments Quoted Market Value | 0.00 | 0.00 | 0.00 | |
| Current Investments Unquoted Book Value | 265.56 | 63.11 | 263.76 |
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