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Jan 20, 15:44Prev. Close
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| Balance Sheet of Picturepost Studios (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | |
| 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | |||||
| SHAREHOLDER'S FUNDS | |||||
| Equity Share Capital | 2.93 | 2.15 | 1.13 | 0.01 | |
| Total Share Capital | 2.93 | 2.15 | 1.13 | 0.01 | |
| Reserves and Surplus | 25.43 | 4.85 | 0.00 | 0.00 | |
| Total Reserves and Surplus | 25.43 | 4.85 | 0.00 | 0.00 | |
| Total Shareholders Funds | 28.36 | 7.00 | 1.13 | 0.01 | |
| NON-CURRENT LIABILITIES | |||||
| Long Term Borrowings | 0.00 | 0.00 | 2.73 | 0.00 | |
| Deferred Tax Liabilities [Net] | 1.02 | 0.00 | 0.02 | 0.00 | |
| Other Long Term Liabilities | 0.04 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.03 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 1.07 | 0.03 | 2.75 | 0.00 | |
| CURRENT LIABILITIES | |||||
| Short Term Borrowings | 3.24 | 5.56 | 0.00 | 0.00 | |
| Trade Payables | 5.96 | 4.03 | 3.71 | 0.00 | |
| Other Current Liabilities | 1.52 | 0.90 | 0.60 | 0.01 | |
| Short Term Provisions | 0.13 | 0.96 | 0.25 | 0.00 | |
| Total Current Liabilities | 10.84 | 11.45 | 4.56 | 0.01 | |
| Total Capital And Liabilities | 40.27 | 18.48 | 8.44 | 0.02 | |
| ASSETS | |||||
| NON-CURRENT ASSETS | |||||
| Tangible Assets | 15.83 | 6.88 | 0.70 | 0.00 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 15.83 | 6.88 | 0.70 | 0.00 | |
| Non-Current Investments | 2.02 | 2.02 | 2.02 | 0.00 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.31 | 0.00 | 0.01 | |
| Other Non-Current Assets | 1.33 | 0.09 | 0.00 | 0.00 | |
| Total Non-Current Assets | 19.19 | 9.30 | 2.72 | 0.01 | |
| CURRENT ASSETS | |||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 16.87 | 7.47 | 4.70 | 0.00 | |
| Cash And Cash Equivalents | 1.02 | 0.04 | 0.09 | 0.00 | |
| Short Term Loans And Advances | 0.00 | 0.88 | 0.65 | 0.01 | |
| OtherCurrentAssets | 3.19 | 0.79 | 0.27 | 0.00 | |
| Total Current Assets | 21.08 | 9.18 | 5.71 | 0.01 | |
| Total Assets | 40.27 | 18.48 | 8.44 | 0.02 | |
| OTHER ADDITIONAL INFORMATION | |||||
| CONTINGENT LIABILITIES, COMMITMENTS | |||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | |||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | |||||
| Expenditure In Foreign Currency | 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 | 0.29 | -- | -- | -- | |
| BONUS DETAILS | |||||
| Bonus Equity Share Capital | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | |||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 0.10 | -- | -- | -- | |
| CURRENT INVESTMENTS | |||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- |
15.02.2017
15.02.2017
14.02.2017
13.02.2017
