CINEVISTA LTD.

NSE : CINEVISTABSE : 532324ISIN CODE : INE039B01026Industry : Film Production, Distribution & EntertainmentHouse : Private

BSE15.000.2 (+1.35 %)

PREV CLOSE (Rs.) 14.80

OPEN PRICE (Rs.) 15.19

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 2602

TODAY'S LOW / HIGH (Rs.)15.00 15.19

52 WK LOW / HIGH (Rs.)12.86 24.89

NSE15.090.34 (+2.31 %)

PREV CLOSE( Rs. ) 14.75

OPEN PRICE (Rs.) 14.45

BID PRICE (QTY) 15.09 (1666)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 12916

TODAY'S LOW / HIGH(Rs.) 14.45 15.35

52 WK LOW / HIGH (Rs.)13.21 24.88

More From Company Profile

Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	117.83	117.83	117.83	117.83	117.83
Equity - Authorised	200.00	200.00	200.00	200.00	200.00
Equity - Issued	114.87	114.87	114.87	114.87	114.87
Equity Paid Up	114.87	114.87	114.87	114.87	114.87
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	2.95	2.95	2.95	2.95	2.95
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	2.00	2.00	2.00	2.00	2.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	387.37	703.56	778.56	1058.40	1267.26
Securities Premium	750.81	750.81	750.81	750.81	750.81
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	-1267.67	-985.72	-910.72	-630.88	-422.02
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	904.23	938.47	938.47	938.47	938.47
Reserve excluding Revaluation Reserve	387.37	703.56	-159.91	119.93	328.79
Revaluation reserve	0.00	0.00	938.47	938.47	938.47
Shareholder's Funds	505.20	821.39	896.39	1176.23	1385.09
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	245.76	236.50	775.59	634.15	523.03
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	14.40	22.68	40.70	142.92	47.17
Term Loans - Institutions	12.65	14.04	16.85	41.85	94.41
Other Secured	218.71	199.78	718.04	449.39	381.44
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-93.59	-191.46	-200.62	-17.31	-33.86
Deferred Tax Assets	203.66	208.27	217.17	33.86	33.88
Deferred Tax Liability	110.07	16.81	16.54	16.54	0.02
Other Long Term Liabilities	0.00	0.00	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	0.00	0.00	0.00	0.00	0.00
Total Non-Current Liabilities	152.16	45.05	574.97	616.84	489.17
Current Liabilities
Trade Payables	7.77	13.80	66.60	39.57	93.90
Sundry Creditors	7.77	13.80	66.60	39.57	93.90
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	692.35	706.38	5.44	6.29	15.54
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	0.00	0.00	0.00	0.00
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	692.35	706.38	5.44	6.29	15.54
Short Term Borrowings	4.87	4.87	6.45	0.00	0.00
Secured ST Loans repayable on Demands	4.87	4.87	6.45	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Short Term Provisions	0.00	0.00	0.00	0.00	0.00
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.00	0.00	0.00	0.00	0.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities	704.98	725.05	78.49	45.86	109.43
Total Liabilities	1362.34	1591.48	1549.84	1838.94	1983.69
ASSETS
Gross Block	415.51	1471.84	1470.79	1474.06	1403.62
Less: Accumulated Depreciation	196.60	218.77	217.84	216.68	273.56
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	218.90	1253.08	1252.96	1257.38	1130.07
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	16.13	123.77	70.65	55.84	36.54
Non Current Investments	0.01	0.00	0.30	0.30	0.30
Long Term Investment	0.01	0.00	0.30	0.30	0.30
Quoted	0.00	0.00	0.30	0.30	0.30
Unquoted	0.00	0.00	0.00	0.00	0.00
Long Term Loans & Advances	0.39	0.39	0.43	0.44	2.33
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	243.76	1385.99	1324.34	1313.96	1169.24
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	1077.01	167.65	167.65	442.66	644.31
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	167.65	167.65	442.66	443.61
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	1077.01	0.00	0.00	0.00	200.69
Sundry Debtors	0.06	0.04	0.00	69.56	94.03
Debtors more than Six months	0.00	0.00	69.01	0.00	0.00
Debtors Others	0.06	0.04	0.00	69.56	94.03
Cash and Bank	10.55	17.09	44.45	5.05	2.09
Cash in hand	0.53	0.50	0.43	1.06	0.23
Balances at Bank	10.02	16.59	44.02	4.00	1.86
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	4.37	2.69	2.12	0.34	61.71
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.15
Interest accrued and or due on loans	0.00	0.07	0.32	0.00	0.00
Prepaid Expenses	1.24	1.51	0.04	0.03	0.00
Other current_assets	3.14	1.10	1.77	0.31	61.56
Short Term Loans and Advances	26.60	18.03	11.30	7.36	12.31
Advances recoverable in cash or in kind	0.18	0.07	0.01	0.98	1.18
Advance income tax and TDS	0.00	0.00	0.00	0.00	11.14
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	26.42	17.96	11.29	6.39	0.00
Total Current Assets	1118.58	205.49	225.51	524.98	814.46
Net Current Assets (Including Current Investments)	413.60	-519.56	147.02	479.11	705.02
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	1362.34	1591.48	1549.84	1838.94	1983.69
Contingent Liabilities	8.49	23.29	27.62	0.00	0.00
Total Debt	250.63	241.37	782.04	634.15	523.03
Book Value	8.74	14.25	-0.78	4.09	7.72
Adjusted Book Value	8.74	14.25	-0.78	4.09	7.72

ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING

Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
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3. Pay 20% upfront margin of the transaction value to trade in cash market segment.
4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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CINEVISTA LTD.

Balance Sheet

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