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Balaji Telefilms Consolidated Balance Sheet, Balaji Telefilms Financial Statement & Accounts
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Balaji Telefilms
BSE: 532382|NSE: BALAJITELE|ISIN: INE794B01026|SECTOR: Media & Entertainment
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Consolidated Balance Sheet of Balaji Telefilms

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 13.04 13.04 13.04 13.04 13.04
Equity Share Capital 13.04 13.04 13.04 13.04 13.04
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 359.43 362.03 358.02 359.84 290.94
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 372.47 375.07 371.06 372.88 303.98
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Minority Interest 0.00 0.00 0.00 0.00 0.00
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 372.47 375.07 371.06 372.88 303.98
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 148.89 149.04 98.35 94.79 78.64
Less: Accum. Depreciation 63.08 67.56 57.71 50.49 38.14
Net Block 85.81 81.48 40.64 44.30 40.50
Capital Work in Progress 0.10 2.90 51.39 17.72 3.83
Investments 176.08 179.79 215.67 219.70 177.07
Inventories 12.84 24.67 9.23 18.45 12.54
Sundry Debtors 52.09 59.93 50.72 74.69 69.59
Cash and Bank Balance 5.12 1.77 7.69 7.73 4.90
Total Current Assets 70.05 86.37 67.64 100.87 87.03
Loans and Advances 68.40 52.18 37.09 69.06 36.43
Fixed Deposits 0.00 2.28 4.16 0.60 2.97
Total CA, Loans & Advances 138.45 140.83 108.89 170.53 126.43
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 26.20 25.36 42.46 51.94 42.01
Provisions 1.76 4.57 3.06 27.43 1.83
Total CL & Provisions 27.96 29.93 45.52 79.37 43.84
Net Current Assets 110.49 110.90 63.37 91.16 82.59
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 372.48 375.07 371.07 372.88 303.99
Contingent Liabilities 228.58 5.45 5.70 30.28 2.87
Book Value (Rs) 57.12 57.52 56.90 57.18 46.62
Source : Dion Global Solutions Limited

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