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Balance Sheet	Markets > Corporate Information > Balance Sheet


Padmalaya Telefilms Ltd	Industry: Entertainment / Electronic Media Software

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532350	INE243B01016	9.7089412	PADMALAYAT	0	5.15	0	0	10

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	17.00	17.00	17.00	17.00	17.00	17.00
Reserves Total	-0.39	-0.26	-0.01	0.06	-1.12	-0.66
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	16.61	16.74	16.99	17.06	15.88	16.34
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.11	0.05	0.00	0.95	0.95	0.95
Total Debt	0.11	0.05	0.00	0.95	0.95	0.95
Other Liabilities	0.03	0.03	0.03	0.01	0.01	0.01
Total Liabilities	16.75	16.82	17.02	18.02	16.84	17.30
APPLICATION OF FUNDS :
Gross Block	0.00	0.00	0.00	0.00	0.00	0.00
Less : Accumulated Depreciation	0.00	0.00	0.00	0.00	0.00	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.00	0.00	0.00	0.00	0.00	0.00
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	13.13	13.13	13.13	13.13	13.13	13.13
Sundry Debtors	0.36	0.36	0.36	0.36	1.64	1.64
Cash and Bank Balance	0.00	0.00	0.00	0.02	0.00	0.11
Loans and Advances	5.99	5.99	5.99	7.90	7.90	7.90
Total Current Assets	19.48	19.48	19.48	21.42	22.67	22.77
Less : Current Liabilities and Provisions
Current Liabilities	2.40	2.37	2.17	3.86	5.57	4.98
Provisions	0.65	0.62	0.61	0.59	0.01	0.02
Total Current Liabilities & Provisions	3.06	2.99	2.78	4.46	5.58	5.00
Net Current Assets	16.42	16.49	16.70	16.96	17.09	17.77
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.08	0.23	0.02
Deferred Tax Liability	0.18	0.18	0.18	0.26	0.50	0.51
Net Deferred Tax	-0.18	-0.18	-0.18	-0.18	-0.27	-0.49
Other Assets	0.51	0.51	0.51	1.24	0.01	0.01
Total Assets	16.75	16.82	17.03	18.02	16.83	17.29
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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