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P. B. Films Ltd.

BSE: 539352	Sector: Media
NSE: N.A.	ISIN Code: INE212Q01019

BSE 00:00 | 10 Dec

P. B. Films Ltd

NSE 05:30 | 01 Jan

P. B. Films Ltd

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P. B. Films Ltd. (PBFILMS) - Balance Sheet

Figures in Rs crore	2021	2020	2019
Sources of Funds
Share Capital	14.42	14.42	14.42
Reserves	-4.32	-4.39	-4.65
Total Shareholders Funds	10.10	10.03	9.77
Secured Loans	0.22	0.00	0.00
Unsecured Loans	3.00	3.00	0.00
Total Debt	3.22	3.00	0.00
Total Liabilities	13.32	13.03	9.77
Application of Funds
Gross Block	1.61	1.21	1.21
Capital Work in Progress	0.00	0.00	0.00
Investments	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	2.85	2.85	2.85
Sundry Debtors	1.01	1.05	1.13
Cash and Bank	0.13	0.16	0.15
Loans and Advances	9.14	8.95	5.60
Total Current Assets	13.13	13.01	9.73
Current Liabilities and Provisions
Current Liabilities	0.25	0.12	0.14
Provisions	0.01	0.00	0.00
Net Current Assets	12.87	12.89	9.59
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	13.32	13.03	9.77

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