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2.40 (3412)
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Dec 27, 11:22Prev. Close
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| Balance Sheet of Asian Films Production and Distribution (in Rs. Cr.) | Sep 13 | Sep 12 | Sep 11 | Sep 10 | Sep 09 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 13.21 | 13.21 | 13.21 | 13.21 | 13.21 | |
| Total Share Capital | 13.21 | 13.21 | 13.21 | 13.21 | 13.21 | |
| Reserves and Surplus | 6.08 | 6.14 | 6.22 | 6.27 | 6.38 | |
| Total Reserves and Surplus | 6.08 | 6.14 | 6.22 | 6.27 | 6.38 | |
| Total Shareholders Funds | 19.28 | 19.35 | 19.43 | 19.47 | 19.59 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.00 | 0.00 | 0.00 | 0.23 | 0.02 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.43 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 0.43 | 0.00 | 0.00 | 0.23 | 0.02 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | |
| Trade Payables | 27.15 | 27.63 | 27.62 | 27.61 | 1.71 | |
| Other Current Liabilities | 0.06 | 0.02 | 0.01 | 0.00 | 0.00 | |
| Short Term Provisions | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Liabilities | 27.23 | 27.66 | 27.64 | 27.62 | 1.71 | |
| Total Capital And Liabilities | 46.94 | 47.07 | 47.13 | 47.32 | 21.32 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 26.44 | 26.44 | 26.45 | 26.46 | 0.46 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 26.51 | 26.51 | 26.52 | 26.53 | 0.53 | |
| Non-Current Investments | 5.48 | 5.48 | 5.48 | 5.48 | 5.48 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.02 | 0.02 | 0.02 | |
| Long Term Loans And Advances | 12.28 | 12.28 | 12.28 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 1.66 | 1.66 | |
| Total Non-Current Assets | 44.27 | 44.27 | 44.29 | 33.68 | 7.68 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 0.99 | 1.05 | 1.09 | 1.13 | 1.23 | |
| Cash And Cash Equivalents | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 | |
| Short Term Loans And Advances | 0.01 | 0.09 | 0.08 | 12.51 | 12.38 | |
| OtherCurrentAssets | 1.66 | 1.66 | 1.66 | 0.00 | 0.00 | |
| Total Current Assets | 2.67 | 2.80 | 2.84 | 13.65 | 13.64 | |
| Total Assets | 46.94 | 47.07 | 47.13 | 47.32 | 21.32 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 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 | 5.48 | 5.48 | 5.48 | 5.48 | 5.48 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
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10.02.2017
