Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is -0.55% vs 14.20% in Mar 2025
Compare Balance Sheet Results of Filmcity Media
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.06
7.89
-4.83
-61.22%
Share Warrants & Outstandings
Total Reserve
-0.46
7.39
-7.85
-106.22%
Shareholder's Funds
2.60
15.28
-12.68
-82.98%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
0.07
-0.07
-100.00%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
0.00
0.07
-0.07
-100.00%
Current Liabilities
Trade Payables
0.35
2.73
-2.38
-87.18%
Other Current Liabilities
0.66
0.37
0.29
78.38%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
0.02
-0.02
-100.00%
Total Current Liabilities
1.01
3.11
-2.10
-67.52%
Total Liabilities
3.61
18.46
-14.85
-80.44%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.55
5.34
-4.79
-89.70%
Less: Accumulated Depreciation
0.55
4.75
-4.20
-88.42%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
0.58
-0.58
-100.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.00
0.05
-0.05
-100.00%
Long Term Loans & Advances
0.00
6.75
-6.75
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.00
7.39
-7.39
-100.00%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
2.88
0.00
2.88
0.00%
Sundry Debtors
0.68
0.81
-0.13
-16.05%
Cash and Bank
0.01
1.79
-1.78
-99.44%
Other Current Assets
0.00
0.12
-0.12
-100.00%
Short Term Loans and Advances
0.04
8.36
-8.32
-99.52%
Total Current Assets
3.60
11.07
-7.47
-67.48%
Net Current Assets (Including Current Investments)
2.60
7.96
-5.36
-67.34%
Total Current Assets Excluding Current Investments
3.60
11.07
-7.47
-67.48%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
3.61
18.46
-14.85
-80.44%
Contingent Liabilities
0.76
0.00
0.76
0.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
0.85
1.94
-1.09
-56.19%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 3.60 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.55% vs 14.20% in Mar 2025
