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Balaji Telefilms 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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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
Reserves 383.81 388.74 375.84 351.80 291.12
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 396.85 401.78 388.88 364.84 304.16
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
Total Liabilities 396.85 401.78 388.88 364.84 304.16
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 148.65 148.81 98.14 94.77 77.68
Less: Accum. Depreciation 62.98 67.50 57.68 50.49 38.10
Net Block 85.67 81.31 40.46 44.28 39.58
Capital Work in Progress 0.10 2.90 51.39 17.62 3.83
Investments 206.08 209.79 245.67 249.89 178.76
Inventories 1.47 1.45 0.90 9.57 6.87
Sundry Debtors 52.04 56.04 50.57 68.54 66.84
Cash and Bank Balance 3.21 0.59 6.97 7.01 3.41
Total Current Assets 56.72 58.08 58.44 85.12 77.12
Loans and Advances 73.38 74.94 29.77 40.52 43.00
Fixed Deposits 1.53 2.28 4.16 0.60 2.97
Total CA, Loans & Advances 131.63 135.30 92.37 126.24 123.09
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 24.87 22.96 37.95 45.79 39.33
Provisions 1.76 4.56 3.05 27.42 1.75
Total CL & Provisions 26.63 27.52 41.00 73.21 41.08
Net Current Assets 105.00 107.78 51.37 53.03 82.01
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 396.85 401.78 388.89 364.82 304.18
Contingent Liabilities 321.03 5.45 5.70 30.20 2.87
Book Value (Rs) 60.86 61.61 59.63 55.95 46.64
Source : Dion Global Solutions Limited
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