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Balance Sheet

PYRAMID SAIMIRA THEATRE LTD.

NSE : PSTLBSE : 532791ISIN CODE : INE165H01018Industry : Film Production, Distribution & EntertainmentHouse : Private
BSE5.290 (0 %)
PREV CLOSE (Rs.) 5.29
OPEN PRICE (Rs.) 5.78
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 5.24 (447)
VOLUME 71684
TODAY'S LOW / HIGH (Rs.)5.24 5.78
52 WK LOW / HIGH (Rs.)5.24 5.78
NSE10.000 (0 %)
PREV CLOSE( Rs. ) 10.00
OPEN PRICE (Rs.) 9.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 10.00 (2857)
VOLUME 279843
TODAY'S LOW / HIGH(Rs.) 9.50 10.20
52 WK LOW / HIGH (Rs.)9.5 10.2
Select year
(Rs.in Million)
Particulars
Mar 2008
EQUITY AND LIABILITIES
  
Share Capital
437.07  
    Equity - Authorised
500.00  
    Equity - Issued
437.07  
    Equity Paid Up
437.07  
    Equity Shares Forfeited
0.00  
    Adjustments to Equity
0.00  
    Preference Capital Paid Up
0.00  
    Face Value
10.00  
Share Warrants & Outstandings
0.00  
Total Reserves
2102.67  
    Securities Premium
861.46  
    Capital Reserves
0.00  
    Profit & Loss Account Balance
1239.60  
    General Reserves
1.61  
    Other Reserves
0.00  
Reserve excluding Revaluation Reserve
2102.67  
Revaluation reserve
0.00  
Shareholder's Funds
2539.74  
Minority Interest
228.63  
Long-Term Borrowings
0.00  
Secured Loans
416.47  
    Non Convertible Debentures
0.00  
    Converible Debentures & Bonds
0.00  
    Packing Credit - Bank
0.00  
    Inter Corporate & Security Deposit
0.00  
    Term Loans - Banks
0.00  
    Term Loans - Institutions
0.00  
    Other Secured
416.47  
Unsecured Loans
3597.30  
    Fixed Deposits - Public
0.00  
    Loans and advances from subsidiaries
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
    Foreign Currency Convertible Notes
0.00  
    Long Term Loan in Foreign Currency
0.00  
    Loans - Banks
0.00  
    Loans - Govt.
0.00  
    Loans - Others
0.00  
    Other Unsecured Loan
3597.30  
Deferred Tax Assets / Liabilities
0.00  
    Deferred Tax Assets
0.00  
    Deferred Tax Liability
0.00  
Other Long Term Liabilities
0.00  
Long Term Trade Payables
0.00  
Long Term Provisions
0.00  
Total Non-Current Liabilities
4013.77  
Current Liabilities
  
Trade Payables
987.57  
    Sundry Creditors
987.57  
    Acceptances
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
Other Current Liabilities
147.29  
    Bank Overdraft / Short term credit
0.00  
    Advances received from customers
0.00  
    Interest Accrued But Not Due
0.00  
    Share Application Money
0.00  
    Current maturity of Debentures & Bonds
0.00  
    Current maturity - Others
0.00  
    Other Liabilities
3450.01  
Short Term Borrowings
0.00  
    Secured ST Loans repayable on Demands
0.00  
    Working Capital Loans- Sec
0.00  
    Buyers Credits - Unsec
0.00  
    Commercial Borrowings- Unsec
0.00  
    Other Unsecured Loans
0.00  
Short Term Provisions
476.96  
    Proposed Equity Dividend
0.00  
    Provision for Corporate Dividend Tax
0.00  
    Provision for Tax
476.29  
    Provision for post retirement benefits
0.00  
    Preference Dividend
0.00  
    Other Provisions
0.67  
Total Current Liabilities
1611.82  
Total Liabilities
6782.14  
ASSETS
  
Gross Block
357.04  
Less: Accumulated Depreciation
60.39  
Less: Impairment of Assets
0.00  
Net Block
296.65  
Lease Adjustment A/c
0.00  
Capital Work in Progress
7.04  
Non Current Investments
0.00  
Long Term Investment
0.00  
    Quoted
0.00  
    Unquoted
0.00  
Long Term Loans & Advances
0.00  
Other Non Current Assets
0.00  
Total Non-Current Assets
303.69  
Current Assets Loans & Advances
  
Currents Investments
103.25  
    Quoted
0.00  
    Unquoted
0.00  
Inventories
582.18  
    Raw Materials
0.00  
    Work-in Progress
0.00  
    Finished Goods
0.00  
    Packing Materials
0.00  
    Stores  and Spare
0.00  
    Other Inventory
582.18  
Sundry Debtors
2301.09  
    Debtors more than Six months
0.00  
    Debtors Others
2301.09  
Cash and Bank
166.50  
    Cash in hand
166.50  
    Balances at Bank
0.00  
    Other cash and bank balances
0.00  
Other Current Assets
6.03  
    Interest accrued on Investments
0.00  
    Interest accrued on Debentures
0.00  
    Deposits with Government
0.00  
    Interest accrued and or due on loans
0.00  
    Prepaid Expenses
6.03  
    Other current_assets
0.00  
Short Term Loans and Advances
4546.32  
    Advances recoverable in cash or in kind
11.33  
    Advance income tax and TDS
0.00  
    Amounts due from directors
0.00  
    Due From Subsidiaries
0.00  
    Inter corporate deposits
0.00  
    Corporate Deposits
0.00  
    Other Loans & Advances
4534.99  
Total Current Assets
7705.38  
Net Current Assets (Including Current Investments)
6093.55  
Miscellaneous Expenses not written off
384.89  
Total Assets
6782.14  
Contingent Liabilities
0.00  
Total Debt
4013.77  
Book Value
49.30  
Adjusted Book Value
49.30  
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SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
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