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Balance Sheet

THINKINK PICTUREZ LTD.

NSE : NABSE : 539310ISIN CODE : INE365S01045Industry : Film Production, Distribution & EntertainmentHouse : Private
BSE0.270.01 (+3.85 %)
PREV CLOSE ( ) 0.26
OPEN PRICE ( ) 0.26
BID PRICE (QTY) 0.26 (1087420)
OFFER PRICE (QTY) 0.27 (2784504)
VOLUME 1729313
TODAY'S LOW / HIGH ( )0.26 0.27
52 WK LOW / HIGH ( ) 0.231.29
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
148.14  
148.14  
148.14  
148.14  
148.14  
    Equity - Authorised
180.00  
180.00  
180.00  
180.00  
180.00  
    Equity - Issued
148.14  
148.14  
148.14  
148.14  
148.14  
    Equity Paid Up
148.14  
148.14  
148.14  
148.14  
148.14  
    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
5.00  
5.00  
5.00  
5.00  
5.00  
Share Warrants & Outstandings
627.00  
406.50  
0.00  
0.00  
0.00  
Total Reserves
244.99  
227.28  
182.82  
155.44  
157.33  
    Securities Premium
111.45  
118.86  
118.86  
118.86  
118.86  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
133.53  
108.43  
63.96  
36.58  
38.47  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
244.99  
227.28  
182.82  
155.44  
157.33  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1020.13  
781.92  
330.96  
303.58  
305.47  
Minority Interest
0.00  
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
2.33  
5.05  
6.91  
5.02  
6.03  
    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
3.72  
5.05  
6.91  
5.02  
6.03  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
-1.39  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-0.68  
-0.57  
-0.39  
-0.34  
-0.11  
    Deferred Tax Assets
0.68  
0.57  
0.39  
0.34  
0.11  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
156.88  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
158.54  
4.48  
6.52  
4.68  
5.92  
Current Liabilities
  
  
  
  
  
Trade Payables
70.02  
94.34  
257.40  
289.21  
352.33  
    Sundry Creditors
70.02  
94.34  
257.40  
289.21  
352.33  
    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
25.86  
30.09  
32.83  
64.48  
112.24  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
7.50  
19.91  
2.94  
48.64  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    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
25.86  
22.59  
12.92  
61.54  
63.60  
Short Term Borrowings
2.90  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    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  
0.00  
    Other Unsecured Loans
2.90  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
8.07  
1.94  
0.00  
0.00  
0.00  
    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
8.07  
1.94  
0.00  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
106.85  
126.37  
290.23  
353.69  
464.56  
Total Liabilities
1285.52  
912.78  
627.71  
661.95  
775.95  
ASSETS
  
  
  
  
  
Gross Block
130.37  
14.65  
13.71  
9.38  
9.83  
Less: Accumulated Depreciation
10.24  
8.46  
6.14  
4.36  
3.10  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
120.12  
6.19  
7.57  
5.01  
6.72  
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
200.00  
251.50  
0.50  
0.50  
0.50  
Long Term Investment
200.00  
251.50  
0.50  
0.50  
0.50  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
200.00  
251.50  
0.50  
0.50  
0.50  
Long Term Loans & Advances
289.41  
0.00  
0.00  
3.52  
3.72  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
609.53  
257.69  
8.07  
9.03  
10.94  
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
287.48  
347.58  
220.48  
213.93  
268.08  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
60.10  
0.00  
0.00  
0.00  
    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
287.48  
287.48  
220.48  
213.93  
268.08  
Sundry Debtors
40.64  
65.83  
294.41  
338.07  
366.89  
    Debtors more than Six months
4.79  
1.39  
294.73  
329.66  
0.00  
    Debtors Others
40.71  
69.29  
4.53  
13.26  
368.06  
Cash and Bank
4.05  
11.54  
0.84  
0.37  
0.33  
    Cash in hand
0.30  
1.68  
0.47  
0.35  
0.04  
    Balances at Bank
3.74  
9.86  
0.37  
0.02  
0.30  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
18.90  
25.20  
31.51  
0.03  
0.09  
    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  
0.00  
0.00  
0.00  
    Prepaid Expenses
18.90  
25.20  
31.51  
0.03  
0.09  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
324.92  
204.93  
72.41  
100.53  
129.62  
    Advances recoverable in cash or in kind
315.85  
201.55  
62.84  
84.79  
103.73  
    Advance income tax and TDS
0.00  
0.00  
0.00  
13.36  
23.38  
    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
9.07  
3.38  
9.57  
2.38  
2.51  
Total Current Assets
675.99  
655.08  
619.64  
652.92  
765.00  
Net Current Assets (Including Current Investments)
569.14  
528.72  
329.41  
299.24  
300.44  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1285.52  
912.78  
627.71  
661.95  
775.95  
Contingent Liabilities
10.85  
0.00  
0.00  
0.00  
0.00  
Total Debt
6.62  
5.05  
6.91  
5.02  
6.03  
Book Value
13.27  
12.67  
11.17  
10.25  
10.31  
Adjusted Book Value
0.50  
0.48  
0.42  
0.39  
0.39  
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, 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

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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

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