Balance Sheet

  • Company Name :
Phantom Digital Effects Ltd Industry : Entertainment
  • BSE Code:
  • -
  • NSE Symbol:
  • PHANTOMFX
  • P/E(TTM):
  • 19.26
  • ISIN Demat:
  • INE0MLZ01019
  • Div & Yield%:
  • -
  • EPS(TTM):
  • 14.89
  • Book Value(₹):
  • 121.48
  • Market Cap(₹Cr.):
  • 389.45
  • Face Value(₹):
  • 10.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 13.58 11.64 0.01 0.01 0.01
Reserves 131.16 32.57 5.25 0.34 0.27
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 144.74 44.21 5.26 0.35 0.28
Secured Loans 20.41 6.92 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 2.68 3.85 2.99
Total Debt 20.41 6.92 2.68 3.85 2.99
Other Liabilities 0.87 0.53 0.53 0.41 0.28
Total Liabilities 166.02 51.66 8.47 4.61 3.55
APPLICATION OF FUNDS :          
Gross Block 25.77 13.52 2.82 2.52 2.47
Less: Accumulated Depreciation 7.66 3.12 2.08 1.80 1.41
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 18.11 10.40 0.74 0.72 1.06
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 0.05 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances          
Inventories 35.16 7.44 5.50 4.30 1.58
Sundry Debtors 50.93 15.74 3.89 0.10 1.21
Cash and Bank Balance 18.22 4.06 1.67 0.50 0.25
Loans and Advances 37.14 18.75 2.22 1.18 0.61
Total Current Assets 141.45 45.99 13.28 6.08 3.65
Less : Current Liabilities and Provisions          
Current Liabilities 10.03 6.05 4.67 2.63 1.83
Provisions 2.17 1.19 1.92 0.08 0.00
Total CL & Provisions 12.20 7.24 6.59 2.71 1.83
Net Current Assets 129.25 38.75 6.69 3.37 1.82
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.02 0.00 0.26 0.22 0.09
Deferred Tax Liability 0.00 0.07 0.00 0.00 0.00
Net Deferred Tax 0.02 -0.07 0.26 0.22 0.09
Other Assets 18.60 2.58 0.78 0.30 0.57
Total Assets 166.02 51.66 8.46 4.61 3.55
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00