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| Balance Sheet of Koffee Break Pictures (in Rs. Cr.) | Mar 17 | Mar 16 | Mar 15 | Mar 14 | Mar 13 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 | |
| Total Share Capital | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 | |
| Reserves and Surplus | -8.30 | -8.38 | -8.41 | 5.85 | 6.35 | |
| Total Reserves and Surplus | -8.30 | -8.38 | -8.41 | 5.85 | 6.35 | |
| Total Shareholders Funds | 4.70 | 4.62 | 4.59 | 18.85 | 19.35 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | |
| Other Long Term Liabilities | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.00 | 1.87 | 0.58 | 0.85 | |
| Trade Payables | 0.01 | 0.02 | 0.02 | 0.00 | 0.00 | |
| Other Current Liabilities | 22.95 | 50.03 | 0.01 | 0.34 | 0.37 | |
| Short Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Liabilities | 22.96 | 50.05 | 1.90 | 0.92 | 1.22 | |
| Total Capital And Liabilities | 27.65 | 54.67 | 6.49 | 19.77 | 20.59 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 0.02 | 0.06 | 0.11 | 0.28 | 0.90 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 0.02 | 0.06 | 0.11 | 0.28 | 0.90 | |
| Non-Current Investments | 0.02 | 0.02 | 0.02 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 5.40 | 0.00 | 0.00 | 0.06 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 5.26 | 1.46 | 10.53 | 10.80 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 5.44 | 5.35 | 1.59 | 10.88 | 11.70 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.00 | 8.41 | 8.41 | |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.16 | 0.14 | |
| Cash And Cash Equivalents | 0.01 | 0.02 | 0.27 | 0.05 | 0.06 | |
| Short Term Loans And Advances | 22.20 | 49.30 | 4.64 | 0.28 | 0.27 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 22.21 | 49.32 | 4.90 | 8.90 | 8.89 | |
| Total Assets | 27.65 | 54.67 | 6.49 | 19.77 | 20.59 | |
| 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 | -- | 0.02 | 0.02 | 0.00 | 0.00 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
24.04.2017
21.04.2017
18.04.2017
10.04.2017
