PHANTOM DIGITAL EFFECTS
|
PHANTOM DIGITAL EFFECTS Last 5 Year Balance Sheet History
[Consolidated]
| Mar2025 | Mar2024 | |
|---|---|---|
| EQUITY AND LIABILITIES | ||
| Share Capital | ₹14 Cr | ₹14 Cr |
| Equity - Authorised | ₹20 Cr | ₹20 Cr |
| Equity - Issued | ₹14 Cr | ₹14 Cr |
| Equity Paid Up | ₹14 Cr | ₹14 Cr |
| Equity Shares Forfeited | - | - |
| Adjustments to Equity | - | - |
| Preference Capital Paid Up | - | - |
| Face Value | ₹10.00 | ₹10.00 |
| Share Warrants & Outstandings | - | - |
| Total Reserves | ₹151 Cr | ₹131 Cr |
| Securities Premium | ₹95 Cr | ₹95 Cr |
| Capital Reserves | - | - |
| Profit & Loss Account Balance | ₹57 Cr | ₹37 Cr |
| General Reserves | - | - |
| Other Reserves | ₹0.00 Cr | ₹0.00 Cr |
| Reserve excluding Revaluation Reserve | ₹151 Cr | ₹131 Cr |
| Revaluation reserve | - | - |
| Shareholder's Funds | ₹165 Cr | ₹145 Cr |
| Minority Interest | - | - |
| Long-Term Borrowings | - | - |
| Secured Loans | ₹10 Cr | ₹5.22 Cr |
| Non Convertible Debentures | - | - |
| Converible Debentures & Bonds | - | - |
| Packing Credit - Bank | - | - |
| Inter Corporate & Security Deposit | - | - |
| Term Loans - Banks | ₹8.99 Cr | ₹5.22 Cr |
| Term Loans - Institutions | - | - |
| Other Secured | ₹1.09 Cr | - |
| Unsecured Loans | ₹2.71 Cr | ₹0.47 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 | - | - |
| Loans - Govt. | - | - |
| Loans - Others | ₹2.71 Cr | ₹0.47 Cr |
| Other Unsecured Loan | - | - |
| Deferred Tax Assets / Liabilities | ₹-0.49 Cr | ₹-0.02 Cr |
| Deferred Tax Assets | ₹0.49 Cr | ₹0.02 Cr |
| Deferred Tax Liability | - | - |
| Other Long Term Liabilities | - | - |
| Long Term Trade Payables | - | - |
| Long Term Provisions | ₹1.08 Cr | ₹0.87 Cr |
| Total Non-Current Liabilities | ₹13 Cr | ₹6.55 Cr |
| Current Liabilities | - | - |
| Trade Payables | ₹6.07 Cr | ₹3.75 Cr |
| Sundry Creditors | ₹6.07 Cr | ₹3.75 Cr |
| Acceptances | - | - |
| Due to Subsidiaries- Trade Payables | - | - |
| Other Current Liabilities | ₹7.94 Cr | ₹5.62 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 | ₹7.94 Cr | ₹5.62 Cr |
| Short Term Borrowings | ₹26 Cr | ₹15 Cr |
| Secured ST Loans repayable on Demands | ₹26 Cr | ₹15 Cr |
| Working Capital Loans- Sec | ₹26 Cr | ₹15 Cr |
| Buyers Credits - Unsec | - | - |
| Commercial Borrowings- Unsec | - | - |
| Other Unsecured Loans | ₹-26 Cr | ₹-15 Cr |
| Short Term Provisions | ₹9.39 Cr | ₹4.51 Cr |
| Proposed Equity Dividend | - | - |
| Provision for Corporate Dividend Tax | - | - |
| Provision for Tax | ₹8.08 Cr | ₹4.00 Cr |
| Provision for post retirement benefits | - | - |
| Preference Dividend | - | - |
| Other Provisions | ₹1.31 Cr | ₹0.52 Cr |
| Total Current Liabilities | ₹49 Cr | ₹29 Cr |
| Total Liabilities | ₹228 Cr | ₹180 Cr |
| ASSETS | ||
| Gross Block | ₹34 Cr | ₹26 Cr |
| Less: Accumulated Depreciation | ₹15 Cr | ₹7.67 Cr |
| Less: Impairment of Assets | - | - |
| Net Block | ₹19 Cr | ₹18 Cr |
| Lease Adjustment A/c | - | - |
| Capital Work in Progress | ₹12 Cr | ₹15 Cr |
| Non Current Investments | - | - |
| Long Term Investment | - | - |
| Quoted | - | - |
| Unquoted | - | - |
| Long Term Loans & Advances | ₹8.89 Cr | ₹14 Cr |
| Other Non Current Assets | - | - |
| Total Non-Current Assets | ₹40 Cr | ₹48 Cr |
| Current Assets Loans & Advances | - | - |
| Currents Investments | - | - |
| Quoted | - | - |
| Unquoted | - | - |
| Inventories | ₹41 Cr | ₹35 Cr |
| Raw Materials | - | - |
| Work-in Progress | ₹41 Cr | ₹35 Cr |
| Finished Goods | - | - |
| Packing Materials | - | - |
| Stores  and Spare | - | - |
| Other Inventory | - | - |
| Sundry Debtors | ₹86 Cr | ₹51 Cr |
| Debtors more than Six months | ₹35 Cr | ₹1.81 Cr |
| Debtors Others | ₹51 Cr | ₹49 Cr |
| Cash and Bank | ₹19 Cr | ₹18 Cr |
| Cash in hand | ₹0.00 Cr | - |
| Balances at Bank | ₹19 Cr | ₹18 Cr |
| Other cash and bank balances | - | - |
| Other Current Assets | ₹1.88 Cr | ₹1.47 Cr |
| Interest accrued on Investments | - | - |
| Interest accrued on Debentures | - | - |
| Deposits with Government | - | - |
| Interest accrued and or due on loans | ₹0.31 Cr | ₹0.07 Cr |
| Prepaid Expenses | ₹1.54 Cr | ₹1.29 Cr |
| Other current_assets | ₹0.03 Cr | ₹0.12 Cr |
| Short Term Loans and Advances | ₹40 Cr | ₹27 Cr |
| Advances recoverable in cash or in kind | ₹36 Cr | ₹2.63 Cr |
| Advance income tax and TDS | ₹3.09 Cr | ₹1.89 Cr |
| Amounts due from directors | - | - |
| Due From Subsidiaries | - | - |
| Inter corporate deposits | - | - |
| Corporate Deposits | - | - |
| Other Loans & Advances | ₹1.59 Cr | ₹22 Cr |
| Total Current Assets | ₹188 Cr | ₹132 Cr |
| Net Current Assets (Including Current Investments) | ₹139 Cr | ₹104 Cr |
| Miscellaneous Expenses not written off | - | - |
| Total Assets | ₹228 Cr | ₹180 Cr |
| Contingent Liabilities | - | - |
| Total Debt | ₹42 Cr | ₹21 Cr |
| Book Value | 121.47 | 106.59 |
| Adjusted Book Value | 121.47 | 106.59 |
Compare Balance Sheet of peers of PHANTOM DIGITAL EFFECTS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| PHANTOM DIGITAL EFFECTS | ₹276.4 Cr | -3.1% | -5.4% | -33.2% | Stock Analytics | |
| PVR INOX | ₹9,812.1 Cr | 3.9% | 2.1% | 2% | Stock Analytics | |
| SAREGAMA INDIA | ₹9,363.8 Cr | -2.6% | 4.8% | -1.3% | Stock Analytics | |
| TIPS MUSIC | ₹8,741.1 Cr | 9.7% | 3.4% | 0.8% | Stock Analytics | |
| CITY PULSE MULTIVENTURES | ₹1,694.6 Cr | -39.4% | -50.3% | -11.3% | Stock Analytics | |
| AQYLON NEXUS | ₹1,138.2 Cr | 12.6% | -21.1% | -50.7% | Stock Analytics | |
PHANTOM DIGITAL EFFECTS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| PHANTOM DIGITAL EFFECTS | -3.1% |
-5.4% |
-33.2% |
| SENSEX | 0.9% |
4.2% |
-6% |
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