Balance Sheet

  • Company Name :
Pritish Nandy Communications Ltd Industry : (Entertainment)
  • BSE Code:
  • 532387
  • NSE Symbol:
  • PNC
  • P/E(TTM):
  • 45.89
  • ISIN Demat:
  • INE392B01011
  • Div & Yield%:
  • -
  • EPS(TTM):
  • 0.87
  • Book Value(₹):
  • 52.00
  • Market Cap(₹Cr.):
  • 57.75
  • Face Value(₹):
  • 10.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 14.47 14.47 14.47 14.47 14.47
Reserves 61.05 58.91 62.80 63.03 68.34
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 75.52 73.38 77.27 77.50 82.81
Secured Loans 1.13 1.78 1.36 2.04 2.50
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 1.13 1.78 1.36 2.04 2.50
Other Liabilities 0.00 0.00 0.00 0.00 1.83
Total Liabilities 76.65 75.16 78.63 79.54 87.14
APPLICATION OF FUNDS :          
Gross Block 2.66 2.67 2.64 2.13 2.22
Less: Accumulated Depreciation 0.89 0.66 0.33 0.67 0.49
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 1.77 2.01 2.31 1.46 1.73
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 0.19 0.53 0.70 0.70 1.28
Current Assets, Loans & Advances          
Inventories 55.22 55.68 55.74 56.22 56.98
Sundry Debtors 1.30 0.46 0.00 2.17 0.24
Cash and Bank Balance 3.86 0.15 7.55 1.92 13.00
Loans and Advances 11.95 8.62 3.35 3.03 0.54
Total Current Assets 72.34 64.90 66.64 63.34 70.76
Less : Current Liabilities and Provisions          
Current Liabilities 12.16 7.42 8.06 4.72 7.83
Provisions 0.00 0.00 0.00 0.00 0.00
Total CL & Provisions 12.16 7.42 8.06 4.72 7.83
Net Current Assets 60.18 57.48 58.58 58.62 62.93
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 1.01 0.93 0.91 0.89 0.75
Deferred Tax Liability 11.14 11.18 11.19 11.32 11.52
Net Deferred Tax -10.13 -10.25 -10.28 -10.43 -10.77
Other Assets 24.62 25.38 27.30 29.17 31.96
Total Assets 76.64 75.16 78.62 79.52 87.13
Contingent Liabilities 0.36 0.36 0.39 0.03 15.42