| Zinema Media & Entertainment Ltd | Industry : (Entertainment) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 7.11 | 7.11 | 7.11 | 7.11 | 7.11 |
| Reserves | 1.92 | 1.63 | 1.35 | 1.47 | 1.61 |
| 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 | 9.03 | 8.74 | 8.46 | 8.58 | 8.72 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 1.00 | 0.85 | 0.00 | 0.00 | 0.20 |
| Total Debt | 1.00 | 0.85 | 0.00 | 0.00 | 0.20 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 10.03 | 9.59 | 8.46 | 8.58 | 8.92 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 3.85 | 4.15 | 6.65 | 8.55 | 8.76 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.43 | 0.26 | 0.13 | 0.01 | 0.01 |
| Cash and Bank Balance | 0.08 | 0.01 | 0.10 | 0.01 | 0.05 |
| Loans and Advances | 3.39 | 2.87 | 2.47 | 0.55 | 0.71 |
| Total Current Assets | 4.00 | 3.14 | 2.70 | 0.57 | 0.77 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 0.35 | 0.21 | 0.89 | 0.74 | 0.89 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total CL & Provisions | 0.35 | 0.21 | 0.89 | 0.74 | 0.89 |
| Net Current Assets | 3.65 | 2.93 | 1.81 | -0.17 | -0.12 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 |
| Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | -0.09 |
| Other Assets | 2.54 | 2.51 | 0.01 | 0.19 | 0.38 |
| Total Assets | 10.04 | 9.59 | 8.47 | 8.57 | 8.93 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |