| Tips Films Ltd | Industry : (Entertainment) | |
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| Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 4.32 | 4.32 | 4.32 | 0.05 | 0.05 |
| Reserves | 86.50 | 87.61 | 63.34 | -0.05 | -0.05 |
| 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 | 90.82 | 91.93 | 67.66 | 0.00 | 0.00 |
| Secured Loans | 0.00 | 5.50 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 12.05 | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.00 | 17.55 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.54 | 0.43 | 0.29 | 0.00 | 0.00 |
| Total Liabilities | 91.36 | 109.91 | 67.95 | 0.00 | 0.00 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 22.58 | 21.44 | 21.30 | 0.00 | 0.00 |
| Less: Accumulated Depreciation | 8.51 | 8.68 | 8.16 | 0.00 | 0.00 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 14.07 | 12.76 | 13.14 | 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 | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 9.60 | 20.99 | 0.00 | 0.00 | 0.00 |
| Cash and Bank Balance | 9.37 | 8.40 | 18.96 | 0.00 | 0.00 |
| Loans and Advances | 45.99 | 90.15 | 46.05 | 0.00 | 0.00 |
| Total Current Assets | 64.95 | 119.54 | 65.01 | 0.00 | 0.00 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 10.66 | 24.67 | 14.51 | 0.00 | 0.00 |
| Provisions | 0.01 | 8.01 | 2.82 | 0.00 | 0.00 |
| Total CL & Provisions | 10.66 | 32.68 | 17.33 | 0.00 | 0.00 |
| Net Current Assets | 54.29 | 86.86 | 47.68 | 0.00 | 0.00 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.11 | 0.12 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 2.39 | 2.40 | 2.59 | 0.00 | 0.00 |
| Net Deferred Tax | -2.28 | -2.28 | -2.59 | 0.00 | 0.00 |
| Other Assets | 25.28 | 12.56 | 9.51 | 0.00 | 0.00 |
| Total Assets | 91.37 | 109.90 | 67.95 | 0.00 | 0.00 |
| Contingent Liabilities | 2.31 | 2.31 | 0.00 | 0.00 | 0.00 |