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Balance Sheet	Markets > Corporate Information > Balance Sheet


BGIL Films & Technologies 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)
511664	INE443D01018	16.6917917	Not Listed	0	10.32	0	0	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	11.33	11.33	11.33	11.33	11.33	11.33
Reserves Total	7.81	8.04	8.66	9.15	9.15	9.24
Equity Share Warrants	0.00	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	19.14	19.37	19.99	20.48	20.48	20.57
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	1.79	1.21	0.43	0.38	0.38	0.55
Total Debt	1.79	1.21	0.43	0.38	0.38	0.55
Other Liabilities	5.72	11.57	11.97	14.30	17.53	18.89
Total Liabilities	26.65	32.15	32.39	35.16	38.39	40.01
APPLICATION OF FUNDS :
Gross Block	10.09	10.09	10.29	10.29	10.29	10.06
Less : Accumulated Depreciation	8.99	8.89	8.83	8.47	8.10	7.71
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1.10	1.20	1.46	1.82	2.19	2.35
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	0.67	0.73	0.69	0.73	0.58	0.59
Current Assets, Loans & Advances
Inventories	4.79	4.79	4.79	4.79	4.79	4.99
Sundry Debtors	0.00	0.00	0.00	0.00	1.62	0.07
Cash and Bank Balance	0.16	0.06	0.40	0.09	0.06	0.09
Loans and Advances	0.59	0.55	0.51	0.57	0.63	0.73
Total Current Assets	5.55	5.40	5.70	5.45	7.10	5.88
Less : Current Liabilities and Provisions
Current Liabilities	0.94	0.75	0.89	1.17	1.84	2.47
Provisions	0.05	0.02	0.02	0.05	0.05	0.00
Total Current Liabilities & Provisions	0.98	0.76	0.91	1.22	1.90	2.47
Net Current Assets	4.56	4.64	4.80	4.23	5.21	3.41
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.11	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.11	0.00	0.13	0.29	0.34	0.33
Net Deferred Tax	-0.11	0.11	-0.13	-0.29	-0.34	-0.33
Other Assets	20.43	25.47	25.57	28.67	30.75	33.98
Total Assets	26.65	32.15	32.39	35.16	38.39	40.00
Contingent Liabilities	0.27	0.25	0.08	0.08	0.16	0.00

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