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BAG FILMS & MEDIA LTD.

04 September 2026 | 09:34

Industry >> Entertainment & Media

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ISIN No	INE116D01028	BSE Code / NSE Code	532507 / BAGFILMS	Book Value (Rs.)	8.13	Face Value	2.00
Bookclosure	28/08/2024	52Week High	8	EPS	0.17	P/E	25.35
Market Cap.	94.79 Cr.	52Week Low	4	P/BV / Div Yield (%)	0.54 / 0.00	Market Lot	1.00
Security Type	Other

Balance Sheet

You can view the Balance Sheet for the last 5 years.

(Rs. in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00
No. of Equity Shares (in Lacs)	2077.18	1979.18	1987.26	1979.18	1979.18
--	--	--	--	--	--
EQUITIES AND LIABILITIES	--	--	--	--	--
SHAREHOLDER'S FUNDS	--	--	--	--	--
Equity Share Capital	41.53	39.57	39.57	39.57	39.57
Total Share Capital	41.53	39.57	39.57	39.57	39.57
--	--	--	--	--	--
Reserves and Surplus	127.80	117.69	111.48	101.72	95.60
Total Reserves and Surplus	127.80	117.69	111.48	101.72	95.60
Money Received Against Share Warrants	2.10	0.00	0.00	0.00	0.00
Total Shareholders Funds	171.43	157.26	151.04	141.28	135.17
Equity Share Application Money	0.00	0.00	0.00	0.00	8.00
Minority Interest	62.01	60.59	56.98	54.26	54.15
--	--	--	--	--	--
NON-CURRENT LIABILITIES	--	--	--	--	--
Other Long Term Liabilities	52.68	40.66	37.66	40.72	42.07
Long Term Provisions	3.58	2.61	2.72	2.61	2.39
Total Non-Current Liabilities	56.26	43.27	40.38	43.34	44.46
--	--	--	--	--	--
CURRENT LIABILITIES	--	--	--	--	--
Trade Payables	32.19	25.52	22.66	24.43	20.55
Other Current Liabilities	96.36	111.30	108.06	121.00	120.13
Total Current Liabilities	128.55	136.82	130.72	145.42	140.68
--	--	--	--	--	--
Total Capital And Liabilities	418.25	397.94	379.12	384.30	382.46
--	--	--	--	--	--
ASSETS	--	--	--	--	--
NON-CURRENT ASSETS	--	--	--	--	--
Tangible Assets	17.18	18.42	24.12	24.39	27.61
Intangible Assets	2.92	3.65	4.38	5.11	5.84
Capital Work-In-Progress	0.82	0.82	0.88	0.88	0.88
Fixed Assets	20.91	22.89	29.38	30.38	34.33
Non-Current Investments	119.92	122.82	125.12	125.07	125.45
Deferred Tax Assets [Net]	1.83	2.23	2.29	2.61	2.84
Total Non-Current Assets	142.66	147.93	156.79	158.06	162.61
--	--	--	--	--	--
--	--	--	--	--	--
CURRENT ASSETS	--	--	--	--	--
Inventories	75.45	65.43	49.87	41.70	33.66
Trade Receivables	69.96	66.86	71.19	71.01	75.06
Cash And Cash Equivalents	13.50	11.38	10.11	6.34	22.70
OtherCurrentAssets	116.68	106.33	91.16	107.19	88.43
Total Current Assets	275.59	250.01	222.33	226.24	219.85
--	--	--	--	--	--
Total Assets	418.25	397.94	379.12	384.30	382.46
--	--	--	--	--	--
OTHER INFORMATION	--	--	--	--	--
--	--	--	--	--	--
CONTINGENT LIABILITIES, COMMITMENTS	--	--	--	--	--
Contingent Liabilities	103.20	19.78	0.00	0.00	0.00
--	--	--	--	--	--
BONUS DETAILS	--	--	--	--	--
Bonus Equity Share Capital	4.51	4.51	4.51	4.51	4.51
--	--	--	--	--	--
NON-CURRENT INVESTMENTS	--	--	--	--	--
Non-Current Investments Quoted Market Value	0.61	0.60	0.56	0.52	0.89
Non-Current Investments Unquoted Book Value	119.32	122.22	124.56	124.56	124.56

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BAG FILMS & MEDIA LTD.

Balance Sheet

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