Steel City

Corporate Information Balance Sheet

Brandbucket Media & Technology Ltd Industry : Miscellaneous

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( ₹ In Cr)

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
SOURCES OF FUNDS :
Share Capital	10.50	3.15	0.01	0.01	0.01
Reserves Total	24.69	6.98	1.02	0.73	0.37
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	35.19	10.13	1.03	0.74	0.38
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	1.18	0.25	0.25
Total Debt	0.00	0.00	1.18	0.25	0.25
Other Liabilities	0.00	0.00	0.00	0.00	0.00
Total Liabilities	35.19	10.13	2.21	0.99	0.63
APPLICATION OF FUNDS :
Gross Block	3.41	3.41	0.62	0.62	0.62
Less : Accumulated Depreciation	0.62	0.00	0.34	0.28	0.20
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	2.79	3.41	0.28	0.34	0.42
Lease Adjustment	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00
Investments	1.20	1.20	1.20	0.70	0.70
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	5.33	6.10	3.13	2.21	1.70
Cash and Bank Balance	2.39	1.68	0.34	0.14	0.04
Loans and Advances	0.00	0.00	0.00	0.00	0.00
Total Current Assets	7.72	7.78	3.47	2.36	1.74
Less : Current Liabilities and Provisions
Current Liabilities	1.61	1.96	2.04	2.19	2.16
Provisions	0.80	0.15	0.65	0.17	0.03
Total Current Liabilities & Provisions	2.40	2.11	2.69	2.37	2.19
Net Current Assets	5.32	5.67	0.78	-0.01	-0.45
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.08	0.15	0.06	0.05	0.04
Net Deferred Tax	-0.08	-0.15	-0.06	-0.05	-0.04
Other Assets	25.96	0.00	0.00	0.00	0.00
Total Assets	35.19	10.13	2.20	0.99	0.63
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00