Steel City

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Corporate Information Balance Sheet

BGIL Films & Technologies Ltd Industry : Entertainment / Electronic Media Software

BSE Code:	511664	NSE Symbol:	Not Listed	P/E(TTM):	0
ISIN Demat:	INE443D01018	Div & Yield %:	0	EPS(TTM):	0
Book Value (Rs ):	16.6917917	Market Cap (Rs Cr.):	12.29	Face Value(Rs):	10

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( ₹ In Cr)

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
SOURCES OF FUNDS :
Share Capital	11.33	11.33	11.33	11.33	11.33	11.33
Reserves Total	7.81	8.04	8.66	9.15	9.15	9.24
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	19.14	19.37	19.99	20.48	20.48	20.57
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	1.79	1.21	0.43	0.38	0.38	0.55
Total Debt	1.79	1.21	0.43	0.38	0.38	0.55
Other Liabilities	5.72	11.57	11.97	14.30	17.53	18.89
Total Liabilities	26.65	32.15	32.39	35.16	38.39	40.01
APPLICATION OF FUNDS :
Gross Block	10.09	10.09	10.29	10.29	10.29	10.06
Less : Accumulated Depreciation	8.99	8.89	8.83	8.47	8.10	7.71
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1.10	1.20	1.46	1.82	2.19	2.35
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.67	0.73	0.69	0.73	0.58	0.59
Current Assets, Loans & Advances
Inventories	4.79	4.79	4.79	4.79	4.79	4.99
Sundry Debtors	0.00	0.00	0.00	0.00	1.62	0.07
Cash and Bank Balance	0.16	0.06	0.40	0.09	0.06	0.09
Loans and Advances	0.59	0.55	0.51	0.57	0.63	0.73
Total Current Assets	5.55	5.40	5.70	5.45	7.10	5.88
Less : Current Liabilities and Provisions
Current Liabilities	0.94	0.75	0.89	1.17	1.84	2.47
Provisions	0.05	0.02	0.02	0.05	0.05	0.00
Total Current Liabilities & Provisions	0.98	0.76	0.91	1.22	1.90	2.47
Net Current Assets	4.56	4.64	4.80	4.23	5.21	3.41
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.11	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.11	0.00	0.13	0.29	0.34	0.33
Net Deferred Tax	-0.11	0.11	-0.13	-0.29	-0.34	-0.33
Other Assets	20.43	25.47	25.57	28.67	30.75	33.98
Total Assets	26.65	32.15	32.39	35.16	38.39	40.00
Contingent Liabilities	0.27	0.25	0.08	0.08	0.16	0.00

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Steel City Securities Limited

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