Bright Outdoor Media Ltd

BSE Code : 543831
NSE Symbol : Not Listed
ISIN : INE0OMI01019
Industry :MISCELLANEOUS

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Balance Sheet

	Mar 2025(₹.Cr)	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2020(₹.Cr)
SOURCES OF FUNDS :
Share Capital	14.55	14.55	13.93	10.13	5.06	5.06
Reserves Total	149.19	131.66	85.25	26.61	29.23	28.43
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	163.74	146.21	99.18	36.74	34.29	33.49
Secured Loans	0.00	12.90	32.37	33.99	40.81	42.37
Unsecured Loans	0.00	0.36	1.24	6.84	7.29	9.49
Total Debt	0.00	13.26	33.61	40.83	48.10	51.86
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	163.74	159.47	132.79	77.57	82.39	85.35
APPLICATION OF FUNDS :
Gross Block	28.15	21.93	9.17	9.14	9.11	9.04
Less : Accumulated Depreciation	8.94	6.79	5.51	5.25	4.92	4.56
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	19.21	15.14	3.66	3.89	4.19	4.48
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	0.23	0.23	0.23	0.23	0.28	0.33
Current Assets, Loans & Advances
Inventories	48.77	39.06	29.02	31.33	28.00	24.96
Sundry Debtors	60.18	62.67	45.79	36.46	41.70	46.01
Cash and Bank Balance	20.51	33.48	52.16	2.24	2.05	2.25
Loans and Advances	28.19	25.49	21.74	18.07	19.40	22.10
Total Current Assets	157.66	160.69	148.70	88.09	91.15	95.31
Less : Current Liabilities and Provisions
Current Liabilities	23.95	27.46	21.85	16.88	14.57	16.00
Provisions	0.00	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities & Provisions	23.95	27.46	21.85	16.88	14.57	16.00
Net Current Assets	133.71	133.23	126.86	71.21	76.58	79.32
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.18	0.00	0.06	0.07	0.07	0.14
Deferred Tax Liability	0.04	0.04	0.00	0.00	0.00	0.00
Net Deferred Tax	0.14	-0.04	0.06	0.07	0.07	0.14
Other Assets	10.46	10.91	1.99	2.16	1.27	1.09
Total Assets	163.74	159.47	132.80	77.56	82.39	85.35
Contingent Liabilities	8.26	5.53	0.48	7.85	6.48	0.00