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.):
  • 39.82
  • Face Value(₹):
  • 1.00
  Mar'2024 Mar'2023 Mar'2022 Mar'2021 Mar'2020
SOURCES OF FUNDS :          
Equity Share Capital 14.81 14.81 14.81 14.81 14.81
Reserves 24.50 22.73 18.28 15.54 15.73
Equity Share Warrants 62.70 40.65 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 102.01 78.19 33.09 30.35 30.54
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.66 0.50 0.69 0.50 0.60
Total Debt 0.66 0.50 0.69 0.50 0.60
Other Liabilities 15.69 0.75 0.00 0.00 0.00
Total Liabilities 118.36 79.44 33.78 30.85 31.14
APPLICATION OF FUNDS :          
Gross Block 13.03 7.47 1.37 0.94 0.98
Less: Accumulated Depreciation 1.02 0.84 0.61 0.44 0.31
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 12.01 6.63 0.76 0.50 0.67
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 20.00 25.15 0.05 0.05 0.05
Current Assets, Loans & Advances          
Inventories 28.75 28.75 22.05 21.39 26.81
Sundry Debtors 4.06 6.58 29.44 33.81 36.69
Cash and Bank Balance 0.40 1.15 0.08 0.04 0.03
Loans and Advances 34.38 18.02 10.39 10.06 12.97
Total Current Assets 67.60 54.51 61.96 65.30 76.50
Less : Current Liabilities and Provisions          
Current Liabilities 9.45 11.69 29.02 35.37 46.46
Provisions 0.81 0.82 0.00 0.00 0.00
Total CL & Provisions 10.26 12.51 29.02 35.37 46.46
Net Current Assets 57.34 42.00 32.94 29.93 30.05
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.07 0.06 0.04 0.03 0.01
Deferred Tax Liability 0.00 0.00 0.00 0.00 0.00
Net Deferred Tax 0.07 0.06 0.04 0.03 0.01
Other Assets 28.94 5.61 0.00 0.35 0.37
Total Assets 118.36 79.45 33.79 30.86 31.15
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00