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Nextgen Animation Mediaa Ltd.

BSE: 532999 Sector: Media
NSE: N.A. ISIN Code: INE875I01010
BSE LIVE 05:30 | 01 Jan Stock Is Not Traded.
NSE 05:30 | 01 Jan Stock Is Not Traded.
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Nextgen Animation Mediaa Ltd. (NEXTGENANIMAT) - Balance Sheet

Figures in Rs crore 2015 2014 2013
Sources of Funds
Share Capital 61.99 61.99 61.99
Reserves 72.35 73.66 74.98
Total Shareholders Funds 134.34 135.65 136.97
Secured Loans 0.00 0.00 0.00
Unsecured Loans 3.59 6.13 6.35
Total Debt 3.59 6.13 6.35
Total Liabilities 137.93 141.78 143.32
Application of Funds
Gross Block 100.57 100.57 100.57
Capital Work in Progress 0.00 0.00 0.00
Investments 72.80 72.80 72.80
Current Assets, Loans & Advances
Inventories 0.51 0.51 0.51
Sundry Debtors 2.28 2.28 2.53
Cash and Bank 0.17 0.04 0.14
Loans and Advances 9.38 9.62 9.71
Total Current Assets 12.34 12.45 12.89
Current Liabilities and Provisions
Current Liabilities 3.69 0.93 0.81
Provisions 0.19 0.19 0.19
Net Current Assets 8.46 11.33 11.89
Miscellaneous Expenses not written off 0.00 0.00 0.00
Deferred Tax Assets N/A N/A N/A
Deferred Tax Liability N/A N/A N/A
Net Deferred Tax N/A N/A N/A
Other Assets 0.00 0.00 0.00
Total Assets 137.94 141.77 143.34