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Balance Sheet	Markets > Corporate Information > Balance Sheet


Perfect-Octave Media Projects 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)
521062	INE814L01013	2.7364186	Not Listed	0	12.84	0	0	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	34.70	34.70	34.70	34.70	34.70	34.70
Reserves Total	-25.20	-26.13	-26.14	-26.36	-26.78	-26.67
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	9.50	8.57	8.56	8.34	7.92	8.03
Secured Loans	0.00	0.00	0.09	1.54	1.53	1.09
Unsecured Loans	1.59	3.31	3.11	1.85	2.66	3.00
Total Debt	1.59	3.31	3.20	3.39	4.19	4.09
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	11.09	11.88	11.76	11.73	12.11	12.12
APPLICATION OF FUNDS :
Gross Block	24.93	24.26	24.09	24.24	24.24	24.18
Less : Accumulated Depreciation	12.30	12.30	12.14	12.30	12.30	12.29
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	12.63	11.96	11.95	11.94	11.94	11.89
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	0.04	0.04	0.04	0.04	0.04	0.04
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.03	0.13	0.03	0.00	0.20	0.02
Cash and Bank Balance	0.03	0.01	0.01	0.01	0.00	0.09
Loans and Advances	0.06	0.02	0.06	0.00	0.00	0.11
Total Current Assets	0.12	0.16	0.10	0.02	0.21	0.22
Less : Current Liabilities and Provisions
Current Liabilities	1.70	0.28	0.33	0.34	0.19	0.19
Provisions	0.00	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities & Provisions	1.70	0.28	0.33	0.34	0.19	0.19
Net Current Assets	-1.59	-0.11	-0.23	-0.33	0.02	0.02
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	0.00	0.00	0.00	0.07	0.09	0.17
Total Assets	11.08	11.89	11.77	11.72	12.09	12.11
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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