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Balance Sheet

PICTUREHOUSE MEDIA LTD.

NSE : NABSE : 532355ISIN CODE : INE448B01029Industry : Film Production, Distribution & EntertainmentHouse : PVP Ventures - MNC
BSE7.740.34 (+4.59 %)
PREV CLOSE ( ) 7.40
OPEN PRICE ( ) 7.03
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2326
TODAY'S LOW / HIGH ( )7.03 7.76
52 WK LOW / HIGH ( ) 5.6810.51
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
522.50  
522.50  
522.50  
522.50  
522.50  
    Equity - Authorised
800.00  
800.00  
800.00  
800.00  
800.00  
    Equity - Issued
522.50  
522.50  
522.50  
522.50  
522.50  
    Equity Paid Up
522.50  
522.50  
522.50  
522.50  
522.50  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
-1243.70  
-1235.57  
-3285.98  
-2577.83  
-2097.75  
    Securities Premium
18.25  
18.25  
18.25  
18.25  
18.25  
    Capital Reserves
2.29  
2.29  
2.29  
2.29  
2.29  
    Profit & Loss Account Balance
-1319.98  
-1311.85  
-3362.26  
-2653.32  
-2172.98  
    General Reserves
0.09  
0.09  
0.09  
0.09  
0.09  
    Other Reserves
55.66  
55.66  
55.66  
54.87  
54.61  
Reserve excluding Revaluation Reserve
-1243.70  
-1235.57  
-3285.98  
-2577.83  
-2097.75  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
-721.20  
-713.07  
-2763.48  
-2055.33  
-1575.25  
Minority Interest
65.94  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
2323.60  
673.59  
728.44  
713.81  
802.20  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
2323.60  
673.59  
659.46  
703.21  
0.00  
    Other Unsecured Loan
0.00  
0.00  
68.98  
10.60  
802.20  
Deferred Tax Assets / Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
569.37  
0.00  
1.78  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.75  
0.74  
0.64  
1.28  
0.94  
Total Non-Current Liabilities
2893.72  
674.32  
730.86  
715.09  
803.14  
Current Liabilities
  
  
  
  
  
Trade Payables
5.03  
2.07  
5.86  
4.03  
5.27  
    Sundry Creditors
5.03  
2.07  
5.86  
4.03  
5.27  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
373.36  
89.45  
1491.82  
1172.14  
881.78  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
2.50  
    Interest Accrued But Not Due
0.00  
0.00  
1385.69  
1085.54  
803.17  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
373.36  
89.45  
106.13  
86.60  
76.11  
Short Term Borrowings
180.70  
180.70  
1180.70  
1130.67  
1022.50  
    Secured ST Loans repayable on Demands
180.70  
180.70  
1180.70  
1130.67  
1000.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
5.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
17.50  
Short Term Provisions
118.67  
119.07  
114.88  
113.80  
115.08  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
112.47  
112.87  
108.72  
107.64  
107.64  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
6.20  
6.19  
6.16  
6.16  
7.44  
Total Current Liabilities
677.76  
391.29  
2793.26  
2420.64  
2024.63  
Total Liabilities
2916.22  
352.54  
760.65  
1080.40  
1252.53  
ASSETS
  
  
  
  
  
Gross Block
26.10  
29.62  
29.66  
32.63  
32.90  
Less: Accumulated Depreciation
17.96  
17.53  
14.88  
14.62  
18.27  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
8.14  
12.09  
14.78  
18.01  
14.62  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
0.00  
0.00  
0.00  
0.50  
0.48  
Long Term Investment
0.00  
0.00  
0.00  
0.50  
0.48  
    Quoted
0.00  
0.00  
0.00  
0.50  
0.48  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
10.01  
9.87  
10.38  
10.33  
49.74  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
18.15  
21.96  
25.17  
28.84  
64.84  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
2553.43  
294.99  
386.19  
495.56  
489.44  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
295.65  
294.99  
386.19  
495.56  
489.44  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
2257.78  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
12.60  
20.30  
14.50  
0.85  
2.11  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
69.13  
76.83  
71.03  
57.53  
58.82  
Cash and Bank
0.69  
0.56  
90.43  
1.61  
0.39  
    Cash in hand
0.00  
0.00  
0.00  
0.06  
0.00  
    Balances at Bank
0.69  
0.56  
90.43  
1.55  
0.39  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.07  
0.06  
51.02  
133.76  
143.45  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
50.99  
133.62  
143.41  
    Prepaid Expenses
0.04  
0.03  
0.03  
0.13  
0.05  
    Other current_assets
0.03  
0.03  
0.00  
0.00  
0.00  
Short Term Loans and Advances
331.28  
14.66  
193.35  
419.77  
552.28  
    Advances recoverable in cash or in kind
1686.06  
1669.66  
1710.41  
1803.69  
1845.86  
    Advance income tax and TDS
3.16  
1.34  
5.52  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
-1357.94  
-1656.34  
-1522.58  
-1383.91  
-1293.58  
Total Current Assets
2898.07  
330.58  
735.48  
1051.56  
1187.68  
Net Current Assets (Including Current Investments)
2220.31  
-60.71  
-2057.78  
-1369.08  
-836.95  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
2916.22  
352.54  
760.65  
1080.40  
1252.53  
Contingent Liabilities
202.94  
202.94  
202.94  
202.94  
182.19  
Total Debt
2504.30  
854.29  
1909.14  
1844.48  
1824.70  
Book Value
-13.80  
-13.65  
-52.89  
-39.34  
-30.15  
Adjusted Book Value
-13.80  
-13.65  
-52.89  
-39.34  
-30.15  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

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