Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -100.00% vs -50.00% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is -100.00% vs 0.00% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 14.20% vs -6.76% in Mar 2024
Compare Balance Sheet Results of Filmcity Media
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.06
10.48
-7.42
-70.80%
Share Warrants & Outstandings
Total Reserve
-0.18
-12.48
12.30
98.56%
Shareholder's Funds
2.88
-1.99
4.87
244.72%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.35
-0.35
-100.00%
Total Non-Current Liabilities
0.00
0.35
-0.35
-100.00%
Current Liabilities
Trade Payables
0.71
0.52
0.19
36.54%
Other Current Liabilities
0.04
0.26
-0.22
-84.62%
Short Term Borrowings
0.00
2.01
-2.01
-100.00%
Short Term Provisions
0.00
0.09
-0.09
-100.00%
Total Current Liabilities
0.75
2.88
-2.13
-73.96%
Total Liabilities
3.63
1.24
2.39
192.74%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.55
8.03
-7.48
-93.15%
Less: Accumulated Depreciation
0.55
7.36
-6.81
-92.53%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
0.67
-0.67
-100.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.00
0.00
0.00
0.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.00
0.67
-0.67
-100.00%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
2.88
0.00
2.88
0.00%
Sundry Debtors
0.68
0.47
0.21
44.68%
Cash and Bank
0.00
0.02
-0.02
-100.00%
Other Current Assets
0.00
0.07
-0.07
-100.00%
Short Term Loans and Advances
0.06
0.01
0.05
500.00%
Total Current Assets
3.62
0.57
3.05
535.09%
Net Current Assets (Including Current Investments)
2.88
-2.31
5.19
224.68%
Total Current Assets Excluding Current Investments
3.62
0.57
3.05
535.09%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
3.63
1.24
2.39
192.74%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
2.01
-2.01
-100.00%
Book Value per share (adjusted)
0.94
-1.90
2.84
149.47%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -100.00% vs -50.00% in Mar 2024
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -100.00% vs 0.00% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 3.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.20% vs -6.76% in Mar 2024
