Pooja Entertainment And Films Ltd
BSE:532011
Balance Sheet
Balance Sheet Decomposition
Pooja Entertainment And Films Ltd
Pooja Entertainment And Films Ltd
Balance Sheet
Pooja Entertainment And Films Ltd
| Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
1
|
1
|
8
|
11
|
3
|
2
|
3
|
2
|
8
|
|
| Cash |
1
|
1
|
8
|
11
|
3
|
2
|
0
|
0
|
8
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
2
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
12
|
12
|
12
|
|
| Total Receivables |
182
|
388
|
289
|
118
|
438
|
213
|
368
|
496
|
887
|
|
| Accounts Receivables |
8
|
100
|
268
|
107
|
438
|
206
|
318
|
430
|
757
|
|
| Other Receivables |
174
|
288
|
20
|
10
|
0
|
6
|
51
|
66
|
130
|
|
| Inventory |
48
|
254
|
243
|
450
|
301
|
326
|
332
|
544
|
823
|
|
| Other Current Assets |
0
|
0
|
122
|
109
|
82
|
86
|
77
|
162
|
0
|
|
| Total Current Assets |
231
|
644
|
661
|
688
|
824
|
626
|
791
|
1 215
|
1 730
|
|
| PP&E Net |
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
2
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
261
|
|
| Long-Term Investments |
41
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
30
|
26
|
18
|
16
|
13
|
5
|
2
|
|
| Total Assets |
274
N/A
|
645
+136%
|
694
+8%
|
716
+3%
|
843
+18%
|
642
-24%
|
805
+25%
|
1 221
+52%
|
1 994
+63%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
23
|
99
|
98
|
532
|
395
|
187
|
279
|
622
|
465
|
|
| Short-Term Debt |
10
|
373
|
228
|
48
|
5
|
29
|
87
|
124
|
8
|
|
| Other Current Liabilities |
153
|
56
|
245
|
20
|
83
|
61
|
44
|
47
|
31
|
|
| Total Current Liabilities |
186
|
528
|
571
|
600
|
483
|
276
|
410
|
793
|
504
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
125
|
|
| Deferred Income Tax |
16
|
15
|
20
|
14
|
4
|
4
|
4
|
4
|
4
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
115
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
|
| Total Liabilities |
202
N/A
|
543
+169%
|
591
+9%
|
614
+4%
|
487
-21%
|
281
-42%
|
414
+47%
|
797
+93%
|
762
-4%
|
|
| Equity | ||||||||||
| Common Stock |
39
|
45
|
45
|
45
|
45
|
45
|
45
|
45
|
554
|
|
| Retained Earnings |
33
|
57
|
58
|
57
|
311
|
316
|
345
|
379
|
688
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
|
| Total Equity |
72
N/A
|
103
+43%
|
103
+1%
|
102
-1%
|
356
+248%
|
362
+2%
|
391
+8%
|
424
+9%
|
1 232
+191%
|
|
| Total Liabilities & Equity |
274
N/A
|
645
+136%
|
694
+8%
|
716
+3%
|
843
+18%
|
642
-24%
|
805
+25%
|
1 221
+52%
|
1 994
+63%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
5
|
5
|
5
|
5
|
5
|
5
|
5
|
35
|
55
|
|