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BALANCE SHEET

You can view the balance sheet for the last 5 years.
Amagi Media Labs Ltd.
( in Crs.)

ParticularsMar 25Mar 24Mar 23
Months121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARAR
FaceValue5.005.005.00
No. of Equity Shares (in Lacs)344.349.499.49
    
EQUITIES AND LIABILITIES   
SHAREHOLDER'S FUNDS   
Equity Share Capital17.080.480.48
Total Share Capital17.080.480.48
    
Reserves and Surplus-382.44-378.49-230.80
Total Reserves and Surplus-382.44-378.49-230.80
Total Shareholders Funds-365.36-378.01-230.33
Hybrid/Debt/Other Securities874.81874.81874.81
    
NON-CURRENT LIABILITIES   
Other Long Term Liabilities47.48438.4484.49
Long Term Provisions12.9210.975.29
Total Non-Current Liabilities60.41449.4189.78
    
CURRENT LIABILITIES   
Trade Payables198.20184.25136.01
Other Current Liabilities637.96163.43527.14
Short Term Provisions18.9914.208.55
Total Current Liabilities855.14361.88671.69
    
Total Capital And Liabilities1425.001308.081405.96
    
ASSETS   
NON-CURRENT ASSETS   
Tangible Assets48.0148.3338.13
Intangible Assets8.744.140.15
Capital Work-In-Progress0.000.004.94
Intangible Assets Under Development0.000.002.83
Fixed Assets56.7552.4746.05
Goodwill On Consolidation34.780.000.00
Deferred Tax Assets [Net]48.9239.3525.59
Other Non-Current Assets12.1065.1064.04
Total Non-Current Assets152.54156.91135.68
    
    
CURRENT ASSETS   
Current Investments265.5663.11263.76
Inventories0.070.070.00
Trade Receivables280.94241.53194.08
Cash And Cash Equivalents492.02580.61740.94
Short Term Loans And Advances0.440.080.48
OtherCurrentAssets233.44265.7871.02
Total Current Assets1272.461151.171270.28
    
Total Assets1425.001308.081405.96
    
OTHER INFORMATION   
    
CONTINGENT LIABILITIES, COMMITMENTS   
Contingent Liabilities86.7871.2038.37
    
BONUS DETAILS   
Bonus Equity Share Capital16.610.000.00
    
CURRENT INVESTMENTS   
Current Investments Unquoted Book Value265.5663.11263.76
ParticularsMar 25
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue5.00
No. of Equity Shares (in Lacs)344.34
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital17.08
Total Share Capital17.08
Reserves and Surplus-382.44
Total Reserves and Surplus-382.44
Total Shareholders Funds-365.36
Hybrid/Debt/Other Securities874.81
NON-CURRENT LIABILITIES 
Other Long Term Liabilities47.48
Long Term Provisions12.92
Total Non-Current Liabilities60.41
CURRENT LIABILITIES 
Trade Payables198.20
Other Current Liabilities637.96
Short Term Provisions18.99
Total Current Liabilities855.14
Total Capital And Liabilities1425.00
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets48.01
Intangible Assets8.74
Capital Work-In-Progress0.00
Intangible Assets Under Development0.00
Fixed Assets56.75
Goodwill On Consolidation34.78
Deferred Tax Assets [Net]48.92
Other Non-Current Assets12.10
Total Non-Current Assets152.54
CURRENT ASSETS 
Current Investments265.56
Inventories0.07
Trade Receivables280.94
Cash And Cash Equivalents492.02
Short Term Loans And Advances0.44
OtherCurrentAssets233.44
Total Current Assets1272.46
Total Assets1425.00
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities86.78
BONUS DETAILS 
Bonus Equity Share Capital16.61
CURRENT INVESTMENTS 
Current Investments Unquoted Book Value265.56