Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -100.00% vs -50.00% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is -100.00% vs 0.00% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 14.20% vs -6.76% in Mar 2024
Compare Balance Sheet Results of Filmcity Media
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.06
32.98
-29.92
-90.72%
Share Warrants & Outstandings
Total Reserve
-0.18
-110.15
109.97
99.84%
Shareholder's Funds
2.88
-77.17
80.05
103.73%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
141.99
-141.99
-100.00%
Secured Loans
0.00
116.34
-116.34
-100.00%
Unsecured Loans
0.00
25.65
-25.65
-100.00%
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00%
Other Long Term Liabilities
0.00
0.78
-0.78
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.35
-0.35
-100.00%
Total Non-Current Liabilities
0.00
143.11
-143.11
-100.00%
Current Liabilities
Trade Payables
0.71
47.78
-47.07
-98.51%
Other Current Liabilities
0.04
219.28
-219.24
-99.98%
Short Term Borrowings
0.00
33.32
-33.32
-100.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
0.75
300.38
-299.63
-99.75%
Total Liabilities
3.63
366.32
-362.69
-99.01%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.55
438.84
-438.29
-99.87%
Less: Accumulated Depreciation
0.55
140.24
-139.69
-99.61%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
298.59
-298.59
-100.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
12.59
-12.59
-100.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.00
2.12
-2.12
-100.00%
Long Term Loans & Advances
0.00
9.70
-9.70
-100.00%
Other Non Current Assets
0.00
2.44
-2.44
-100.00%
Total Non-Current Assets
0.00
325.45
-325.45
-100.00%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
2.88
0.34
2.54
747.06%
Sundry Debtors
0.68
15.37
-14.69
-95.58%
Cash and Bank
0.00
4.07
-4.07
-100.00%
Other Current Assets
0.00
1.04
-1.04
-100.00%
Short Term Loans and Advances
0.06
20.06
-20.00
-99.70%
Total Current Assets
3.62
40.87
-37.25
-91.14%
Net Current Assets (Including Current Investments)
2.88
-259.51
262.39
101.11%
Total Current Assets Excluding Current Investments
3.62
40.87
-37.25
-91.14%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
3.63
366.32
-362.69
-99.01%
Contingent Liabilities
0.00
21.30
-21.30
-100.00%
Total Debt
0.00
175.31
-175.31
-100.00%
Book Value per share (adjusted)
0.94
-23.40
24.34
104.02%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -100.00% vs -50.00% in Mar 2024
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -100.00% vs 0.00% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 3.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.20% vs -6.76% in Mar 2024






