Balance Sheet

FAME INDIA LTD. (AMALGAMATED)

NSE : NABSE : 532631ISIN CODE : INE886G01011Industry : Film Production, Distribution & EntertainmentHouse : Inox
BSE35.050 (0 %)
PREV CLOSE ( ) 35.05
OPEN PRICE ( ) 36.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 905
TODAY'S LOW / HIGH ( )35.05 36.50
52 WK LOW / HIGH ( ) 35.0536.5
NSE
This Company is not listed in NSE
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( in Million)
ParticularsMar2012Mar2011Mar2010Mar2009Mar2008
EQUITY AND LIABILITIES
Share Capital552.74349.47347.95347.95347.95
    Equity - Authorised629.90519.90519.90519.90519.90
    Equity - Issued552.74349.47347.95347.95347.95
    Equity Paid Up552.74349.47347.95347.95347.95
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value10.0010.0010.0010.0010.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves1093.34381.73445.70540.47624.71
    Securities Premium1112.36281.11354.12385.55454.07
    Capital Reserves0.000.000.000.000.00
    Profit & Loss Account Balance-31.0588.6079.55142.89158.94
    General Reserves12.0212.0212.0212.0211.69
    Other Reserves0.010.010.010.010.01
Reserve excluding Revaluation Reserve1093.34381.73445.70540.47624.71
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds1646.08731.20793.65888.42972.66
Minority Interest0.000.000.000.000.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans9.20110.00603.84466.61204.30
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks9.20110.00510.00440.86116.67
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured0.000.0093.8425.7587.64
Unsecured Loans0.00120.00548.12662.35519.61
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.00120.000.000.000.00
    Foreign Currency Convertible Notes0.000.00541.68662.35519.61
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan0.000.006.440.000.00
Deferred Tax Assets / Liabilities-2.81-3.54-3.44-5.557.87
    Deferred Tax Assets2.813.543.445.6310.35
    Deferred Tax Liability0.000.000.000.0918.22
Other Long Term Liabilities0.5319.410.000.000.00
Long Term Trade Payables0.0030.400.000.000.00
Long Term Provisions10.677.080.000.000.00
Total Non-Current Liabilities17.59283.341148.521123.41731.78
Current Liabilities
Trade Payables171.49142.6496.5482.38286.48
    Sundry Creditors171.49142.6496.5482.38286.48
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities236.481044.16560.87473.3466.56
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers20.1413.050.000.280.00
    Interest Accrued But Not Due1.31219.140.000.000.00
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.00580.450.000.000.00
    Current maturity - Others101.67106.670.000.000.00
    Other Liabilities113.37124.85560.87473.0566.56
Short Term Borrowings21.44112.240.000.000.00
    Secured ST Loans repayable on Demands21.44112.240.000.000.00
    Working Capital Loans- Sec21.44112.240.000.000.00
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans-21.44-112.240.000.000.00
Short Term Provisions81.415.2047.0142.317.81
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax75.963.9637.2032.760.94
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions5.451.249.819.556.86
Total Current Liabilities510.811304.23704.42598.02360.85
Total Liabilities2174.492318.782646.592609.852065.29
ASSETS
Gross Block2062.471957.651989.541938.601327.52
Less: Accumulated Depreciation823.16655.24505.80600.40481.15
Less: Impairment of Assets0.000.000.000.000.00
Net Block1239.301302.411483.741338.20846.36
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress111.09174.01127.43352.11301.73
Non Current Investments2.331.874.2713.4312.96
Long Term Investment2.331.874.2713.4312.96
    Quoted0.000.000.000.000.00
    Unquoted2.331.874.2713.4312.96
Long Term Loans & Advances412.38441.580.000.000.00
Other Non Current Assets52.0352.500.000.000.00
Total Non-Current Assets1835.042007.851615.431703.751161.05
Current Assets Loans & Advances
Currents Investments185.001.0416.620.0055.74
    Quoted0.000.000.000.000.00
    Unquoted185.001.0416.620.0055.74
Inventories10.407.808.495.833.21
    Raw Materials0.000.000.000.003.10
    Work-in Progress0.000.000.000.000.00
    Finished Goods0.000.000.000.000.00
    Packing Materials0.000.000.000.000.00
    Stores  and Spare1.560.000.000.000.00
    Other Inventory8.857.808.495.830.11
Sundry Debtors58.6962.1170.1762.6061.77
    Debtors more than Six months8.1526.667.4923.7611.32
    Debtors Others54.3741.1364.1349.4958.11
Cash and Bank42.62187.73231.00205.28215.83
    Cash in hand6.022.172.601.982.88
    Balances at Bank36.60185.56228.40203.30212.94
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets8.4320.886.509.7513.68
    Interest accrued on Investments0.434.806.509.750.00
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.000.000.000.0013.68
    Prepaid Expenses5.628.060.000.000.00
    Other current_assets2.398.010.000.000.00
Short Term Loans and Advances34.3031.37698.37622.65554.00
    Advances recoverable in cash or in kind22.8232.78220.16163.80139.01
    Advance income tax and TDS0.000.0069.3056.4812.24
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances11.47-1.42408.91402.36402.75
Total Current Assets339.45310.931031.15906.11904.24
Net Current Assets (Including Current Investments)-171.37-993.31326.74308.09543.39
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets2174.492318.782646.592609.852065.29
Contingent Liabilities195.5359.33658.10594.640.00
Total Debt132.301029.351151.961128.96723.91
Book Value29.7820.9222.8125.5327.95
Adjusted Book Value29.7820.2822.1124.7527.10

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.