PHANTOM DIGITAL EFFECTS
|
PHANTOM DIGITAL EFFECTS Last 5 Year Balance Sheet History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|
EQUITY AND LIABILITIES | ||||
Share Capital | ₹12 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
Equity - Authorised | ₹12 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.05 Cr |
Equity - Issued | ₹12 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
Equity Paid Up | ₹12 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
Equity Shares Forfeited | - | - | - | - |
Adjustments to Equity | - | - | - | - |
Preference Capital Paid Up | - | - | - | - |
Face Value | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 |
Share Warrants & Outstandings | - | - | - | - |
Total Reserves | ₹33 Cr | ₹5.25 Cr | ₹0.34 Cr | ₹0.27 Cr |
Securities Premium | ₹20 Cr | - | - | - |
Capital Reserves | - | - | - | - |
Profit & Loss Account Balance | ₹12 Cr | ₹0.50 Cr | ₹0.34 Cr | ₹0.27 Cr |
General Reserves | ₹0.11 Cr | ₹4.75 Cr | - | - |
Other Reserves | - | - | - | - |
Reserve excluding Revaluation Reserve | ₹33 Cr | ₹5.25 Cr | ₹0.34 Cr | ₹0.27 Cr |
Revaluation reserve | - | - | - | - |
Shareholder's Funds | ₹44 Cr | ₹5.26 Cr | ₹0.35 Cr | ₹0.28 Cr |
Minority Interest | - | - | - | - |
Long-Term Borrowings | - | - | - | - |
Secured Loans | ₹1.55 Cr | - | - | - |
Non Convertible Debentures | - | - | - | - |
Converible Debentures & Bonds | - | - | - | - |
Packing Credit - Bank | - | - | - | - |
Inter Corporate & Security Deposit | - | - | - | - |
Term Loans - Banks | ₹1.80 Cr | - | - | - |
Term Loans - Institutions | - | - | - | - |
Other Secured | ₹-0.25 Cr | - | - | - |
Unsecured Loans | - | ₹0.77 Cr | ₹3.23 Cr | ₹1.91 Cr |
Fixed Deposits - Public | - | - | - | - |
Loans and advances from subsidiaries | - | - | - | - |
Inter Corporate Deposits (Unsecured) | - | - | - | - |
Foreign Currency Convertible Notes | - | - | - | - |
Long Term Loan in Foreign Currency | - | - | - | - |
Loans - Banks | - | ₹0.39 Cr | ₹0.38 Cr | - |
Loans - Govt. | - | - | - | - |
Loans - Others | - | ₹0.38 Cr | ₹2.85 Cr | ₹1.91 Cr |
Other Unsecured Loan | - | - | - | - |
Deferred Tax Assets / Liabilities | ₹0.07 Cr | ₹-0.26 Cr | ₹-0.22 Cr | ₹-0.09 Cr |
Deferred Tax Assets | - | ₹0.26 Cr | ₹0.22 Cr | ₹0.09 Cr |
Deferred Tax Liability | ₹0.07 Cr | - | - | - |
Other Long Term Liabilities | - | - | - | - |
Long Term Trade Payables | - | - | - | - |
Long Term Provisions | ₹0.53 Cr | ₹0.53 Cr | ₹0.41 Cr | ₹0.28 Cr |
Total Non-Current Liabilities | ₹2.15 Cr | ₹1.04 Cr | ₹3.42 Cr | ₹2.10 Cr |
Current Liabilities | - | - | - | - |
Trade Payables | ₹1.74 Cr | ₹0.75 Cr | ₹0.97 Cr | ₹0.53 Cr |
Sundry Creditors | ₹1.74 Cr | ₹0.75 Cr | ₹0.97 Cr | ₹0.53 Cr |
Acceptances | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - |
Other Current Liabilities | ₹4.19 Cr | ₹3.93 Cr | ₹2.28 Cr | ₹2.37 Cr |
Bank Overdraft / Short term credit | - | - | - | - |
Advances received from customers | - | ₹0.53 Cr | - | - |
Interest Accrued But Not Due | - | - | - | - |
Share Application Money | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - |
Current maturity - Others | - | - | - | - |
Other Liabilities | ₹4.19 Cr | ₹3.40 Cr | ₹2.28 Cr | ₹2.37 Cr |
Short Term Borrowings | ₹5.49 Cr | ₹1.91 Cr | - | - |
Secured ST Loans repayable on Demands | ₹5.12 Cr | - | - | - |
Working Capital Loans- Sec | ₹5.12 Cr | - | - | - |
Buyers Credits - Unsec | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - |
Other Unsecured Loans | ₹-4.75 Cr | ₹1.91 Cr | - | - |
Short Term Provisions | ₹5.31 Cr | ₹1.92 Cr | ₹0.08 Cr | ₹0.00 Cr |
Proposed Equity Dividend | - | - | - | - |
Provision for Corporate Dividend Tax | - | - | - | - |
Provision for Tax | ₹5.31 Cr | ₹1.92 Cr | ₹0.08 Cr | ₹0.00 Cr |
Provision for post retirement benefits | - | - | - | - |
Preference Dividend | - | - | - | - |
Other Provisions | - | - | - | - |
Total Current Liabilities | ₹17 Cr | ₹8.51 Cr | ₹3.33 Cr | ₹2.90 Cr |
Total Liabilities | ₹63 Cr | ₹15 Cr | ₹7.10 Cr | ₹5.29 Cr |
ASSETS | ||||
Gross Block | ₹14 Cr | ₹2.82 Cr | ₹2.52 Cr | ₹1.07 Cr |
Less: Accumulated Depreciation | ₹3.12 Cr | ₹2.09 Cr | ₹1.80 Cr | - |
Less: Impairment of Assets | - | - | - | - |
Net Block | ₹10 Cr | ₹0.73 Cr | ₹0.72 Cr | ₹1.07 Cr |
Lease Adjustment A/c | - | - | - | - |
Capital Work in Progress | - | - | - | - |
Non Current Investments | - | - | - | - |
Long Term Investment | - | - | - | - |
Quoted | - | - | - | - |
Unquoted | - | - | - | - |
Long Term Loans & Advances | ₹2.58 Cr | ₹0.78 Cr | ₹0.30 Cr | ₹0.57 Cr |
Other Non Current Assets | - | - | - | - |
Total Non-Current Assets | ₹13 Cr | ₹1.51 Cr | ₹1.02 Cr | ₹1.63 Cr |
Current Assets Loans & Advances | - | - | - | - |
Currents Investments | - | - | - | - |
Quoted | - | - | - | - |
Unquoted | - | - | - | - |
Inventories | ₹7.44 Cr | ₹5.50 Cr | ₹4.30 Cr | ₹1.58 Cr |
Raw Materials | - | - | - | - |
Work-in Progress | ₹7.44 Cr | ₹5.50 Cr | ₹4.30 Cr | ₹1.58 Cr |
Finished Goods | - | - | - | - |
Packing Materials | - | - | - | - |
Stores Ā and Spare | - | - | - | - |
Other Inventory | - | - | - | - |
Sundry Debtors | ₹16 Cr | ₹3.89 Cr | ₹0.10 Cr | ₹1.21 Cr |
Debtors more than Six months | ₹0.14 Cr | ₹0.21 Cr | - | ₹0.06 Cr |
Debtors Others | ₹16 Cr | ₹3.69 Cr | ₹0.10 Cr | ₹1.15 Cr |
Cash and Bank | ₹4.06 Cr | ₹1.68 Cr | ₹0.50 Cr | ₹0.25 Cr |
Cash in hand | - | - | ₹0.00 Cr | - |
Balances at Bank | ₹4.06 Cr | ₹1.68 Cr | ₹0.50 Cr | ₹0.25 Cr |
Other cash and bank balances | - | - | - | - |
Other Current Assets | ₹0.46 Cr | ₹0.28 Cr | ₹0.37 Cr | ₹0.22 Cr |
Interest accrued on Investments | - | - | - | - |
Interest accrued on Debentures | - | - | - | - |
Deposits with Government | - | - | - | - |
Interest accrued and or due on loans | ₹0.07 Cr | - | - | - |
Prepaid Expenses | ₹0.25 Cr | ₹0.14 Cr | - | - |
Other current_assets | ₹0.14 Cr | ₹0.14 Cr | ₹0.37 Cr | ₹0.22 Cr |
Short Term Loans and Advances | ₹22 Cr | ₹1.94 Cr | ₹0.80 Cr | ₹0.39 Cr |
Advances recoverable in cash or in kind | ₹18 Cr | ₹-0.01 Cr | - | - |
Advance income tax and TDS | ₹4.12 Cr | ₹1.79 Cr | ₹0.73 Cr | ₹0.34 Cr |
Amounts due from directors | - | - | - | - |
Due From Subsidiaries | - | - | - | - |
Inter corporate deposits | - | - | - | - |
Corporate Deposits | - | - | - | - |
Other Loans & Advances | ₹0.16 Cr | ₹0.16 Cr | ₹0.07 Cr | ₹0.05 Cr |
Total Current Assets | ₹50 Cr | ₹13 Cr | ₹6.08 Cr | ₹3.65 Cr |
Net Current Assets (Including Current Investments) | ₹33 Cr | ₹4.78 Cr | ₹2.75 Cr | ₹0.75 Cr |
Miscellaneous Expenses not written off | - | - | - | - |
Total Assets | ₹63 Cr | ₹15 Cr | ₹7.10 Cr | ₹5.29 Cr |
Contingent Liabilities | - | - | - | - |
Total Debt | ₹7.29 Cr | ₹2.68 Cr | ₹3.85 Cr | ₹2.99 Cr |
Book Value | 37.98 | 5,256.50 | 353.20 | 278.10 |
Adjusted Book Value | 37.98 | 5.84 | 0.39 | 0.31 |
Compare Balance Sheet of peers of PHANTOM DIGITAL EFFECTS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PHANTOM DIGITAL EFFECTS | ₹606.3 Cr | 0.8% | -4.6% | 69.1% | Stock Analytics | |
SUN TV NETWORK | ₹26,602.7 Cr | 0.9% | 10.7% | 51.4% | Stock Analytics | |
ZEE ENTERTAINMENT ENTERPRISES | ₹13,514.5 Cr | 6.7% | -2.9% | -28.6% | Stock Analytics | |
NETWORK 18 MEDIA & INVESTMENTS | ₹8,559.9 Cr | 1.7% | -8.3% | 36.5% | Stock Analytics | |
TV18 BROADCAST | ₹7,358.0 Cr | 1.2% | -8.9% | 32.5% | Stock Analytics | |
DISH TV INDIA | ₹3,043.6 Cr | 1% | -6.6% | 4.5% | Stock Analytics |
PHANTOM DIGITAL EFFECTS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PHANTOM DIGITAL EFFECTS | 0.8% |
-4.6% |
69.1% |
SENSEX | 1.7% |
1.5% |
18.7% |
You may also like the below Video Courses