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7SEAS ENTERTAINMENT
Balance Sheet

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7SEAS ENTERTAINMENT Last 5 Year Balance Sheet History

[Standalone]

Mar2026Mar2025Mar2024Mar2023Mar2022
EQUITY AND LIABILITIES
Share Capital ₹23 Cr₹22 Cr₹19 Cr₹15 Cr₹15 Cr
    Equity - Authorised ₹25 Cr₹23 Cr₹23 Cr₹15 Cr₹15 Cr
    Equity - Issued ₹23 Cr₹22 Cr₹19 Cr₹15 Cr₹15 Cr
    Equity Paid Up ₹23 Cr₹22 Cr₹19 Cr₹15 Cr₹15 Cr
    Equity Shares Forfeited -----
    Adjustments to Equity -----
    Preference Capital Paid Up -----
    Face Value ₹10.00₹10.00₹10.00₹10.00₹10.00
Share Warrants & Outstandings ₹2.75 Cr----
Total Reserves ₹3.49 Cr₹-4.27 Cr₹-8.50 Cr₹-16 Cr₹-16 Cr
    Securities Premium ₹26 Cr₹21 Cr₹18 Cr₹12 Cr₹12 Cr
    Capital Reserves -----
    Profit & Loss Account Balance ₹-23 Cr₹-25 Cr₹-27 Cr₹-28 Cr₹-28 Cr
    General Reserves -----
    Other Reserves -----
Reserve excluding Revaluation Reserve ₹3.49 Cr₹-4.27 Cr₹-8.50 Cr₹-16 Cr₹-16 Cr
Revaluation reserve -----
Shareholder's Funds ₹29 Cr₹18 Cr₹10 Cr₹-0.89 Cr₹-1.32 Cr
Minority Interest -----
Long-Term Borrowings -----
Secured Loans -----
    Non Convertible Debentures -----
    Converible Debentures & Bonds -----
    Packing Credit - Bank -----
    Inter Corporate & Security Deposit -----
    Term Loans - Banks -----
    Term Loans - Institutions -----
    Other Secured -----
Unsecured Loans -----
    Fixed Deposits - Public -----
    Loans and advances from subsidiaries -----
    Inter Corporate Deposits (Unsecured) -----
    Foreign Currency Convertible Notes -----
    Long Term Loan in Foreign Currency -----
    Loans - Banks -----
    Loans - Govt. -----
    Loans - Others -----
    Other Unsecured Loan -----
Deferred Tax Assets / Liabilities ₹0.30 Cr₹0.30 Cr₹0.17 Cr₹0.10 Cr-
    Deferred Tax Assets -----
    Deferred Tax Liability ₹0.30 Cr₹0.30 Cr₹0.17 Cr₹0.10 Cr-
Other Long Term Liabilities -----
Long Term Trade Payables -----
Long Term Provisions -----
Total Non-Current Liabilities ₹0.30 Cr₹0.30 Cr₹0.17 Cr₹0.10 Cr-
Current Liabilities -----
Trade Payables -₹0.21 Cr₹0.06 Cr₹0.02 Cr₹0.03 Cr
    Sundry Creditors -₹0.21 Cr₹0.06 Cr₹0.02 Cr₹0.03 Cr
    Acceptances -----
    Due to Subsidiaries- Trade Payables -----
Other Current Liabilities ₹0.96 Cr₹0.20 Cr₹0.11 Cr₹0.03 Cr₹0.20 Cr
    Bank Overdraft / Short term credit -----
    Advances received from customers -----
    Interest Accrued But Not Due -----
    Share Application Money -----
    Current maturity of Debentures & Bonds -----
    Current maturity - Others -----
    Other Liabilities ₹0.96 Cr₹0.20 Cr₹0.11 Cr₹0.03 Cr₹0.20 Cr
Short Term Borrowings ₹0.11 Cr₹1.17 Cr₹0.37 Cr₹3.97 Cr₹4.41 Cr
    Secured ST Loans repayable on Demands ---₹1.76 Cr₹2.29 Cr
    Working Capital Loans- Sec -----
    Buyers Credits - Unsec -----
    Commercial Borrowings- Unsec -----
    Other Unsecured Loans ₹0.11 Cr₹1.17 Cr₹0.37 Cr₹2.22 Cr₹2.13 Cr
Short Term Provisions ₹0.01 Cr₹0.04 Cr₹0.01 Cr--
    Proposed Equity Dividend -----
    Provision for Corporate Dividend Tax -----
    Provision for Tax ₹0.00 Cr₹0.00 Cr₹0.00 Cr--
    Provision for post retirement benefits ₹0.01 Cr₹0.01 Cr₹0.01 Cr--
    Preference Dividend -----
    Other Provisions -₹0.03 Cr₹0.00 Cr--
Total Current Liabilities ₹1.08 Cr₹1.63 Cr₹0.55 Cr₹4.03 Cr₹4.64 Cr
Total Liabilities ₹31 Cr₹20 Cr₹11 Cr₹3.24 Cr₹3.32 Cr
ASSETS
Gross Block ₹8.47 Cr₹7.07 Cr₹3.05 Cr₹1.11 Cr₹0.01 Cr
Less: Accumulated Depreciation ₹1.05 Cr₹0.61 Cr---
Less: Impairment of Assets -----
Net Block ₹7.43 Cr₹6.47 Cr₹3.05 Cr₹1.11 Cr₹0.01 Cr
Lease Adjustment A/c -----
Capital Work in Progress ₹0.39 Cr₹0.39 Cr₹0.35 Cr₹0.35 Cr₹0.13 Cr
Non Current Investments -----
Long Term Investment -----
    Quoted -----
    Unquoted -----
Long Term Loans & Advances ₹1.17 Cr₹1.19 Cr₹0.66 Cr--
Other Non Current Assets ₹5.00 Cr₹2.47 Cr---
Total Non-Current Assets ₹14 Cr₹11 Cr₹4.05 Cr₹1.45 Cr₹0.13 Cr
Current Assets Loans & Advances -----
Currents Investments -----
    Quoted -----
    Unquoted -----
Inventories -----
    Raw Materials -----
    Work-in Progress -----
    Finished Goods -----
    Packing Materials -----
    Stores  and Spare -----
    Other Inventory -----
Sundry Debtors ₹5.67 Cr₹2.14 Cr₹0.58 Cr₹0.47 Cr₹0.18 Cr
    Debtors more than Six months -₹0.47 Cr₹0.47 Cr₹0.47 Cr₹0.00 Cr
    Debtors Others ₹5.67 Cr₹1.67 Cr₹0.11 Cr-₹0.18 Cr
Cash and Bank ₹2.32 Cr₹0.32 Cr₹1.17 Cr₹0.44 Cr₹1.73 Cr
    Cash in hand ₹0.00 Cr₹0.01 Cr₹0.02 Cr₹0.03 Cr₹0.00 Cr
    Balances at Bank ₹2.31 Cr₹0.31 Cr₹1.15 Cr₹0.40 Cr₹1.73 Cr
    Other cash and bank balances -----
Other Current Assets ₹0.00 Cr---₹0.14 Cr
    Interest accrued on Investments ₹0.00 Cr----
    Interest accrued on Debentures -----
    Deposits with Government -----
    Interest accrued and or due on loans -----
    Prepaid Expenses -----
    Other current_assets ----₹0.14 Cr
Short Term Loans and Advances ₹8.76 Cr₹7.00 Cr₹5.09 Cr₹0.89 Cr₹1.13 Cr
    Advances recoverable in cash or in kind -----
    Advance income tax and TDS ₹0.02 Cr₹0.02 Cr₹0.01 Cr--
    Amounts due from directors -----
    Due From Subsidiaries -----
    Inter corporate deposits -----
    Corporate Deposits -----
    Other Loans & Advances ₹8.74 Cr₹6.99 Cr₹5.08 Cr₹0.89 Cr₹1.13 Cr
Total Current Assets ₹17 Cr₹9.46 Cr₹6.83 Cr₹1.79 Cr₹3.19 Cr
Net Current Assets (Including Current Investments) ₹16 Cr₹7.83 Cr₹6.29 Cr₹-2.24 Cr₹-1.46 Cr
Miscellaneous Expenses not written off -----
Total Assets ₹31 Cr₹20 Cr₹11 Cr₹3.24 Cr₹3.32 Cr
Contingent Liabilities -----
Total Debt ₹0.11 Cr₹1.17 Cr₹0.37 Cr₹3.97 Cr₹4.41 Cr
Book Value 11.518.095.45-0.59-0.87
Adjusted Book Value 11.518.095.45-0.59-0.87

Compare Balance Sheet of peers of 7SEAS ENTERTAINMENT

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
7SEAS ENTERTAINMENT ₹241.3 Cr 3.5% 3% 22.1% Stock Analytics
TATA CONSULTANCY SERVICES ₹878,653.0 Cr -2.8% 7.1% -17.5% Stock Analytics
INFOSYS ₹465,851.0 Cr -2.8% 8.1% -22% Stock Analytics
HCL TECHNOLOGIES ₹373,943.0 Cr -4.2% 4.3% -7.9% Stock Analytics
WIPRO ₹194,097.0 Cr -0.2% 22.4% -17.2% Stock Analytics
TECH MAHINDRA ₹173,428.0 Cr -3.3% 14.7% 28.1% Stock Analytics


7SEAS ENTERTAINMENT Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
7SEAS ENTERTAINMENT

3.5%

3%

22.1%

SENSEX

3.3%

13.9%

-1.7%


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