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Balance Sheet


Thinkink Picturez Ltd	Industry: Entertainment / Electronic Media Software

BSE Code	ISIN Demat	Book Value(R)	NSE Symbol	Div & Yield %	Market Cap (Rs.Cr)	P/E(TTM)	EPS(TTM)	Face Value(R)
539310	INE365S01045	3.1955561	N.A	0.26	115.67	244	0.01	1

	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	14.81	14.81	14.81	14.81	14.81	14.81
Reserves Total	22.73	18.28	15.54	15.73	14.38	13.46
Equity Share Warrants	40.65	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	78.19	33.09	30.35	30.54	29.19	28.27
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.50	0.69	0.50	0.60	0.22	5.00
Total Debt	0.50	0.69	0.50	0.60	0.22	5.00
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	78.69	33.78	30.85	31.14	29.41	33.27
APPLICATION OF FUNDS :
Gross Block	1.46	1.37	0.94	0.98	0.42	0.42
Less : Accumulated Depreciation	0.85	0.61	0.44	0.31	0.17	0.08
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.61	0.76	0.50	0.67	0.25	0.34
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	25.15	0.05	0.05	0.05	2.18	2.03
Current Assets, Loans & Advances
Inventories	34.76	22.05	21.39	26.81	42.00	36.00
Sundry Debtors	6.58	29.44	33.81	36.69	35.45	18.41
Cash and Bank Balance	1.15	0.08	0.04	0.03	0.38	0.26
Loans and Advances	23.01	10.39	10.06	12.97	13.91	13.71
Total Current Assets	65.50	61.96	65.30	76.50	91.74	68.38
Less : Current Liabilities and Provisions
Current Liabilities	12.44	29.02	35.37	46.46	71.57	39.13
Provisions	0.19	0.00	0.00	0.00	0.08	0.00
Total Current Liabilities & Provisions	12.64	29.02	35.37	46.46	71.66	39.13
Net Current Assets	52.87	32.94	29.93	30.05	20.09	29.26
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.06	0.04	0.03	0.01	0.01	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.06	0.04	0.03	0.01	0.01	0.00
Other Assets	0.00	0.00	0.35	0.37	6.88	1.66
Total Assets	78.70	33.79	30.86	31.15	29.41	33.29
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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