Balance Sheet

  • Company Name :
Thinkink Picturez Ltd Industry : (Entertainment)
  • BSE Code:
  • 539310
  • NSE Symbol:
  • -
  • P/E(TTM):
  • 0.00
  • ISIN Demat:
  • INE365S01045
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 0.00
  • Book Value(₹):
  • 1.73
  • Market Cap(₹Cr.):
  • 34.13
  • Face Value(₹):
  • 1.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 47.40 14.81 14.81 14.81 14.81
Reserves 103.75 87.20 22.73 18.28 15.54
Equity Share Warrants 0.00 0.00 40.65 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 151.15 102.01 78.19 33.09 30.35
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.23 0.66 0.50 0.69 0.50
Total Debt 0.23 0.66 0.50 0.69 0.50
Other Liabilities 0.21 16.50 0.75 0.00 0.00
Total Liabilities 151.59 119.17 79.44 33.78 30.85
APPLICATION OF FUNDS :          
Gross Block 25.04 13.04 7.47 1.37 0.94
Less: Accumulated Depreciation 1.15 1.02 0.84 0.61 0.44
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 23.89 12.02 6.63 0.76 0.50
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 15.00 20.00 25.15 0.05 0.05
Current Assets, Loans & Advances          
Inventories 23.76 28.75 28.75 22.05 21.39
Sundry Debtors 4.07 4.06 6.58 29.44 33.81
Cash and Bank Balance 0.12 0.40 1.15 0.08 0.04
Loans and Advances 63.15 34.38 18.02 10.39 10.06
Total Current Assets 91.09 67.60 54.51 61.96 65.30
Less : Current Liabilities and Provisions          
Current Liabilities 7.55 9.45 11.69 29.02 35.37
Provisions 0.00 0.00 0.82 0.00 0.00
Total CL & Provisions 7.55 9.45 12.51 29.02 35.37
Net Current Assets 83.55 58.15 42.00 32.94 29.93
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.08 0.07 0.06 0.04 0.03
Deferred Tax Liability 0.00 0.00 0.00 0.00 0.00
Net Deferred Tax 0.08 0.07 0.06 0.04 0.03
Other Assets 29.08 28.94 5.61 0.00 0.35
Total Assets 151.60 119.17 79.45 33.79 30.86
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00