Balance Sheet

  • Company Name :
Pritish Nandy Communications Ltd Industry : (Entertainment)
  • BSE Code:
  • 532387
  • NSE Symbol:
  • PNC
  • P/E(TTM):
  • 4.20
  • ISIN Demat:
  • INE392B01011
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 4.59
  • Book Value(₹):
  • 51.32
  • Market Cap(₹Cr.):
  • 27.89
  • Face Value(₹):
  • 10.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 14.47 14.47 14.47 14.47 14.47
Reserves 60.07 61.05 58.91 62.80 63.03
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 74.54 75.52 73.38 77.27 77.50
Secured Loans 2.26 1.13 1.78 1.36 2.04
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 2.26 1.13 1.78 1.36 2.04
Other Liabilities 0.00 0.00 0.00 0.00 0.00
Total Liabilities 76.80 76.65 75.16 78.63 79.54
APPLICATION OF FUNDS :          
Gross Block 2.04 2.66 2.67 2.64 2.13
Less: Accumulated Depreciation 0.92 0.89 0.66 0.33 0.67
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 1.12 1.77 2.01 2.31 1.46
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 0.19 0.53 0.70 0.70
Current Assets, Loans & Advances          
Inventories 54.56 55.22 55.68 55.74 56.22
Sundry Debtors 0.03 1.30 0.46 0.00 2.17
Cash and Bank Balance 9.35 3.86 0.15 7.55 1.92
Loans and Advances 9.93 11.95 8.62 3.35 3.03
Total Current Assets 73.88 72.34 64.90 66.64 63.34
Less : Current Liabilities and Provisions          
Current Liabilities 14.76 12.16 7.42 8.06 4.72
Provisions 0.00 0.00 0.00 0.00 0.00
Total CL & Provisions 14.76 12.16 7.42 8.06 4.72
Net Current Assets 59.12 60.18 57.48 58.58 58.62
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 1.05 1.01 0.93 0.91 0.89
Deferred Tax Liability 10.77 11.14 11.18 11.19 11.32
Net Deferred Tax -9.72 -10.13 -10.25 -10.28 -10.43
Other Assets 26.09 24.62 25.38 27.30 29.17
Total Assets 76.80 76.64 75.16 78.62 79.52
Contingent Liabilities 0.36 0.36 0.36 0.39 0.03