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Balance Sheet	Markets > Corporate Information > Balance Sheet


SDC Techmedia 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)
535647	INE807O01011	7.4493066	Not Listed	0	5.80	31.89	0.28	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	6.49	6.49	6.49	6.49	6.49	6.49
Reserves Total	-1.66	-1.99	-0.59	2.53	1.98	0.60
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	4.83	4.50	5.90	9.02	8.47	7.09
Secured Loans	14.26	17.79	19.25	19.70	21.35	3.53
Unsecured Loans	0.00	0.11	10.37	7.78	8.14	15.74
Total Debt	14.26	17.90	29.62	27.48	29.49	19.27
Other Liabilities	8.26	8.06	0.00	0.00	0.00	0.00
Total Liabilities	27.35	30.46	35.52	36.50	37.96	26.36
APPLICATION OF FUNDS :
Gross Block	32.83	34.33	34.18	33.19	29.08	19.38
Less : Accumulated Depreciation	15.82	14.72	12.15	9.28	6.99	5.27
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	17.01	19.61	22.03	23.91	22.09	14.11
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	5.76	5.76	5.76	3.39
Current Assets, Loans & Advances
Inventories	0.48	0.14	0.06	0.12	0.36	0.40
Sundry Debtors	6.83	6.58	4.98	5.54	4.46	3.94
Cash and Bank Balance	0.92	0.57	0.22	0.06	2.48	0.20
Loans and Advances	3.42	4.86	3.43	4.03	3.37	3.75
Total Current Assets	11.66	12.15	8.69	9.75	10.67	8.29
Less : Current Liabilities and Provisions
Current Liabilities	1.14	0.83	1.71	2.36	0.38	0.41
Provisions	0.35	0.48	0.01	0.00	0.00	0.00
Total Current Liabilities & Provisions	1.49	1.31	1.72	2.36	0.38	0.41
Net Current Assets	10.17	10.84	6.97	7.39	10.29	7.88
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.18	0.01	1.33	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.89	0.89	0.50	0.01
Net Deferred Tax	0.18	0.01	0.44	-0.89	-0.50	-0.01
Other Assets	0.00	0.00	0.33	0.33	0.33	0.98
Total Assets	27.37	30.46	35.53	36.50	37.97	26.36
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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