Reliance Big Entertainment Pvt. Ltd.

Balance Sheet (New) - Standalone - Actual - Abridged- [INR

DESCRIPTI Mar-18 Mar-17 Mar-16 Mar-15 Mar-14 Mar-13 Mar-12 Mar-11 Mar-10

EQUITY AND LIABILITIES

Share Capit 102.50 102.50 102.50 103.89 103.89 103.89 103.89 103.88 103.00
Share Warr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.30 288.91
Total Rese -3130.68 -2265.32 -1525.69 -745.85 1102.50 1172.60 1279.29 1242.57 718.90
Shareholde -3028.18 -2162.82 -1423.19 -641.95 1206.40 1276.50 1383.18 1357.75 1110.81
Long-Term Borrowings
Secured Lo 1151.84 723.46 1245.20 810.34 250.00 200.00 32.50
Unsecured 2323.18 2395.63 842.01 87.54 508.00 111.84
Deferred Tax Assets / Liabilities
Other Long 0.12 0.33 0.40 0.46 0.53 0.59 0.60 0.71
Long Term Trade Payables
Long Term 1.12 1.35 1.27 2.05 1.96 0.62 1.99 1.84
Total Non-C 3476.26 3120.76 2088.89 900.39 760.49 201.21 2.59 2.54 144.34
Current Liabilities
Trade Paya 62.48 18.90 90.05 111.64 102.71 120.18 104.28 92.85 142.26
Other Curre 1729.80 1608.40 997.01 1645.87 433.43 112.91 92.97 84.24 165.90
Short Term 1213.24 931.66 1154.03 355.06 460.78 1208.67 568.02 146.43
Short Term 0.52 0.37 0.14 0.14 0.16 0.06 0.19 0.16 2.54
Total Curren 3006.04 2559.34 2241.23 2112.72 997.09 1441.83 765.45 323.68 310.69
Total Liabil 3454.12 3517.28 2906.92 2371.15 2963.97 2919.53 2151.22 1683.97 1565.83
ASSETS
Non-Current Assets
Gross Bloc 3.66 3.19 0.80 72.42 72.82 73.20 74.51 76.68 67.48
Less: Accu 3.05 2.88 0.36 69.37 53.14 43.44 38.77 36.01 27.33
Less: Impairment of Assets
Net Block 0.61 0.31 0.44 3.05 19.68 29.76 35.74 40.67 40.15
Lease Adjustment A/c
Capital Work in Progress 0.91
Intangible 0.14
Pre-operative Expenses pending
Assets in transit
Non Curren 1762.95 2045.17 2088.37 1328.59 829.51 659.39 166.51 159.24 144.19
Long Term 2.14 5.69 6.45 45.57 410.07 253.89 215.79 215.87
Other Non 0.00 0.00 53.94 76.51 74.78 206.69 375.75 0.00
Total Non- 1765.83 2051.17 2149.20 1453.72 1334.03 1149.73 793.79 415.77 185.25
Current Assets Loans & Advances
Currents I 8.07 4.72 2.62 0.12 42.55 362.55 365.87 362.60 0.10
Inventories 171.26 64.68 32.88 282.69 416.90 410.67 315.24 297.96 596.16
Sundry Deb 100.94 61.98 68.64 75.29 81.23 50.94 40.19 28.71 20.15
Cash and 76.99 17.96 40.78 14.21 96.23 14.85 16.74 9.16 13.60
Other Curr 0.11 0.10 106.65 56.95 64.24 44.96 15.58 0.04
Short Term 1330.91 1316.68 506.16 488.17 928.79 885.84 603.82 569.73 750.58
Amt Due from firm (directors interested)
Total Curre 1688.29 1466.12 757.73 917.43 1629.94 1769.80 1357.43 1268.20 1380.59
Net Curren -1317.75 -1093.22 -1483.50 -1195.29 632.85 327.97 591.98 944.52 1069.90
Total Curr 1680.22 1461.40 755.11 917.31 1587.39 1407.26 991.56 905.60 1380.49
Miscellaneous Expenses not written of
Total Asset 3454.12 3517.28 2906.92 2371.15 2963.97 2919.53 2151.22 1683.97 1565.83
Contingent 392.92 676.72 425.02 407.83 382.66 384.39 455.29 260.51 841.41
Total Debt 5463.29 5058.09 3982.20 1799.06 1418.78 1408.67 568.02 146.43 144.34
Book Value -295.43 -211.01 -138.85 -62.77 117.56 124.40 134.81 131.82 80.48
Adjusted B -295.43 -211.01 -138.85 -62.77 117.56 124.40 134.81 131.82 80.48

Source:AceEquity
Disclaimer : Accord Fintech Pvt Ltd has taken all the necessary steps and measures in compilation of the Data present in the A
guarantee the accuracy,adequacy or completeness of any Data in the AceEquity and is not responsible for any errors or omissio
whatsoever to the users of AceEquity.Accord or any of its directors/ employees/ representatives does not accept any liability fo
AceEquity.
Mar-09 Mar-08

102.00 100.00
0.00 0.00
-110.63 -32.39
-8.63 67.61

52.89
112.17 309.78

165.06 309.78

0.00 0.00
1270.25 21.67

15.40 2.53
1285.65 24.20
1442.08 401.59

37.51 11.85
13.71 1.10

23.80 10.75

0.35

0.00 0.00

24.16 10.75

164.78 59.74
501.90 107.92
20.98 4.85
27.20 4.89

703.06 213.45
 1417.92 390.84
132.27 366.64
1253.14 331.10

1442.08 401.59

165.06 309.78
-0.85 6.76
-0.85 6.76

tion of the Data present in the AceEquity. We have tried our level best to provide data from reliable source. However, Accord Fintech Pvt Lt
ponsible for any errors or omissions or for the results obtained from the use of such Data. Accord Fintech especially states that it has no fin
es does not accept any liability for any direct or consequential loss arising from the use of the Data contained in the AceEquity or any data
 . However, Accord Fintech Pvt Ltd does not
especially states that it has no financial liability
ed in the AceEquity or any data generated from the