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Adlabs Entertainment

BSE: 539056|NSE: ADLABS|ISIN: INE172N01012|SECTOR: Miscellaneous
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Jun 27, 16:00
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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
Sources Of Funds
Total Share Capital 88.06 88.06 79.90 79.90 79.90
Equity Share Capital 88.06 88.06 79.90 79.90 79.90
Share Application Money 0.00 2.97 0.00 0.00 0.00
Reserves -26.30 318.12 419.86 537.05 629.57
Networth 61.76 409.15 499.76 616.95 709.47
Secured Loans 1,072.59 891.15 986.82 957.11 1,064.34
Unsecured Loans 0.00 83.77 56.44 46.19 59.01
Total Debt 1,072.59 974.92 1,043.26 1,003.30 1,123.35
Total Liabilities 1,134.35 1,384.07 1,543.02 1,620.25 1,832.82
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,148.53 1,520.43 1,509.43 1,509.63 1,448.49
Less: Accum. Depreciation 0.00 365.40 278.22 188.95 105.88
Net Block 1,148.53 1,155.03 1,231.21 1,320.68 1,342.61
Capital Work in Progress 0.00 86.74 95.40 61.14 130.71
Investments 106.18 106.18 106.17 106.17 0.42
Inventories 14.16 14.29 13.38 12.37 10.52
Sundry Debtors 9.40 5.12 3.58 3.77 5.89
Cash and Bank Balance 2.29 2.87 7.20 20.26 393.57
Total Current Assets 25.85 22.28 24.16 36.40 409.98
Loans and Advances 35.42 210.53 185.25 164.10 120.30
Total CA, Loans & Advances 61.27 232.81 209.41 200.50 530.28
Current Liabilities 179.57 195.05 95.74 65.16 168.52
Provisions 2.06 1.64 3.42 3.07 2.68
Total CL & Provisions 181.63 196.69 99.16 68.23 171.20
Net Current Assets -120.36 36.12 110.25 132.27 359.08
Total Assets 1,134.35 1,384.07 1,543.03 1,620.26 1,832.82
Contingent Liabilities 0.00 16.24 11.96 11.96 34.46
Book Value (Rs) 7.01 46.12 62.55 77.22 88.80
Source : Dion Global Solutions Limited

Results of Adlabs Ent

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