Tips Music Ltd | Industry : (Entertainment) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 12.78 | 12.84 | 12.84 | 12.97 | 12.97 |
Reserves | 196.76 | 166.66 | 123.34 | 89.43 | 88.29 |
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 | 209.54 | 179.50 | 136.18 | 102.40 | 101.26 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 3.45 | 5.01 | 3.84 | 0.00 | 0.00 |
Total Debt | 3.45 | 5.01 | 3.84 | 0.00 | 0.00 |
Other Liabilities | 18.50 | 72.32 | 0.12 | 33.40 | 36.24 |
Total Liabilities | 231.49 | 256.83 | 140.14 | 135.80 | 137.50 |
APPLICATION OF FUNDS : | |||||
Gross Block | 16.34 | 18.10 | 13.56 | 13.73 | 28.76 |
Less: Accumulated Depreciation | 9.77 | 10.14 | 8.44 | 7.22 | 14.18 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 6.57 | 7.96 | 5.12 | 6.51 | 14.58 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.73 | 0.02 | 0.00 | 0.00 | 0.00 |
Investments | 95.49 | 91.28 | 13.12 | 5.44 | 18.04 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 27.48 | 26.34 | 20.27 | 17.92 | 15.07 |
Cash and Bank Balance | 41.21 | 131.19 | 95.73 | 61.93 | 33.48 |
Loans and Advances | 136.44 | 26.81 | 35.48 | 43.55 | 64.17 |
Total Current Assets | 205.13 | 184.34 | 151.48 | 123.40 | 112.72 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 107.57 | 81.72 | 52.29 | 5.74 | 8.37 |
Provisions | 0.34 | 0.33 | 0.27 | 5.23 | 1.89 |
Total CL & Provisions | 107.90 | 82.05 | 52.56 | 10.97 | 10.26 |
Net Current Assets | 97.23 | 102.29 | 98.92 | 112.43 | 102.47 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 1.57 | 0.90 | 0.56 | 0.39 | 0.10 |
Deferred Tax Liability | 1.11 | 0.34 | 0.02 | 0.00 | 2.45 |
Net Deferred Tax | 0.46 | 0.56 | 0.54 | 0.39 | -2.35 |
Other Assets | 31.01 | 54.72 | 22.43 | 11.04 | 4.76 |
Total Assets | 231.50 | 256.82 | 140.12 | 135.81 | 137.50 |
Contingent Liabilities | 2.32 | 3.22 | 3.22 | 3.22 | 0.90 |