Balance Sheet

  • Company Name :
Spicy Entertainment & Media Ltd Industry : (Entertainment)
  • BSE Code:
  • 540084
  • NSE Symbol:
  • -
  • P/E(TTM):
  • 193.00
  • ISIN Demat:
  • INE592O01019
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 0.02
  • Book Value(₹):
  • 10.33
  • Market Cap(₹Cr.):
  • 6.37
  • Face Value(₹):
  • 10.00
  Mar'2022 Mar'2021 Mar'2020 Mar'2019 Mar'2018
SOURCES OF FUNDS :          
Equity Share Capital 16.51 16.51 16.51 16.51 16.51
Reserves 0.55 0.51 0.79 0.73 0.64
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 17.06 17.02 17.30 17.24 17.15
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Other Liabilities 0.00 0.00 0.00 0.00 0.00
Total Liabilities 17.06 17.02 17.30 17.24 17.15
APPLICATION OF FUNDS :          
Gross Block 0.12 0.14 0.15 0.15 0.14
Less: Accumulated Depreciation 0.09 0.09 0.09 0.07 0.04
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 0.03 0.05 0.06 0.08 0.10
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 0.00 0.00 1.73 1.73 1.66
Current Assets, Loans & Advances          
Inventories 6.60 10.69 43.25 50.25 0.00
Sundry Debtors 40.79 42.41 10.46 4.78 4.78
Cash and Bank Balance 0.01 0.03 0.06 0.14 0.14
Loans and Advances 91.50 90.59 92.69 85.10 90.11
Total Current Assets 138.90 143.72 146.46 140.27 95.03
Less : Current Liabilities and Provisions          
Current Liabilities 124.82 129.69 133.90 127.68 82.51
Provisions 0.00 0.00 0.00 0.09 0.06
Total CL & Provisions 124.82 129.69 133.90 127.76 82.57
Net Current Assets 14.08 14.03 12.57 12.51 12.45
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.01 0.01 0.01 0.01 0.00
Deferred Tax Liability 0.00 0.00 0.00 0.02 0.01
Net Deferred Tax 0.01 0.01 0.01 -0.01 -0.01
Other Assets 2.93 2.93 2.93 2.93 2.93
Total Assets 17.06 17.02 17.30 17.24 17.14
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00