Balance Sheet of Picturehouse Media Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	52.25	52.25	52.25	52.25	52.25
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	-92.99	-93.81	-92.58	-72.58	-41.16
Secured Loans	23.69	71.80	67.40	72.84	71.38
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	0.87	1.05	0.18	1.33	2.20
Depreciation	0.77	0.93	0.00	0.89	1.45
Net Block	0.10	0.12	0.18	0.44	0.76
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	58.06	57.78	25.22	25.22	25.27
Current Assets, Loans & Advances	31.24	31.17	31.55	57.22	91.27
Total Net Current Assets	-75.21	-27.65	1.68	26.86	56.44
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	58.06	57.78	0.00	25.22	25.22
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.05
Contingent liabilities	18.93	18.93	0.00	18.93	18.93
Number of Equity shares outstanding (in Lacs)	5.22	5.22	5.22	5.22	5.22

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