Dish TV
BSE: 532839|NSE: DISHTV|ISIN: INE836F01026|SECTOR: Media & Entertainment
LIVE
BSE
May 17, 17:00
67.40
1.85 (2.82%)VOLUME 371,442
LIVE
NSE
May 17, 17:00
67.45
1.95 (2.98%) VOLUME 4,144,006
| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of Dish TV |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 106.36 | 106.30 | 106.21 | 68.73 | 42.82 | |||||
| Equity Share Capital | 106.36 | 106.30 | 106.21 | 68.73 | 42.82 | |||||
| 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 | -200.18 | -43.56 | 294.07 | -692.80 | -495.50 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | -93.82 | 62.74 | 400.28 | -624.07 | -452.68 | |||||
| Secured Loans | 1,089.35 | 1,076.27 | 362.78 | 269.62 | 68.39 | |||||
| Unsecured Loans | 125.00 | 0.00 | 555.02 | 861.52 | 458.24 | |||||
| Total Debt | 1,214.35 | 1,076.27 | 917.80 | 1,131.14 | 526.63 | |||||
| Total Liabilities | 1,120.53 | 1,139.01 | 1,318.08 | 507.07 | 73.95 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 2,926.66 | 2,352.05 | 1,697.69 | 1,312.28 | 848.04 | |||||
| Less: Accum. Depreciation | 1,506.31 | 988.33 | 682.64 | 431.63 | 216.41 | |||||
| Net Block | 1,420.35 | 1,363.72 | 1,015.05 | 880.65 | 631.63 | |||||
| Capital Work in Progress | 388.43 | 458.03 | 225.07 | 238.09 | 137.98 | |||||
| Investments | 150.00 | 200.15 | 250.56 | 94.45 | 94.45 | |||||
| Inventories | 6.88 | 4.44 | 2.78 | 3.09 | 4.71 | |||||
| Sundry Debtors | 28.61 | 21.54 | 33.85 | 50.66 | 38.44 | |||||
| Cash and Bank Balance | 161.92 | 98.87 | 301.23 | 24.80 | 11.53 | |||||
| Total Current Assets | 197.41 | 124.85 | 337.86 | 78.55 | 54.68 | |||||
| Loans and Advances | 247.62 | 318.76 | 804.55 | 775.96 | 284.42 | |||||
| Fixed Deposits | 230.16 | 221.31 | 240.99 | 29.24 | 8.42 | |||||
| Total CA, Loans & Advances | 675.19 | 664.92 | 1,383.40 | 883.75 | 347.52 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 1,013.58 | 1,247.12 | 1,550.39 | 1,584.34 | 1,134.08 | |||||
| Provisions | 499.86 | 300.69 | 5.61 | 5.53 | 3.53 | |||||
| Total CL & Provisions | 1,513.44 | 1,547.81 | 1,556.00 | 1,589.87 | 1,137.61 | |||||
| Net Current Assets | -838.25 | -882.89 | -172.60 | -706.12 | -790.09 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 1,120.53 | 1,139.01 | 1,318.08 | 507.07 | 73.97 | |||||
|
||||||||||
| Contingent Liabilities | 258.54 | 430.13 | 56.04 | 155.15 | 47.05 | |||||
| Book Value (Rs) | -0.88 | 0.59 | 3.76 | -6.59 | -10.57 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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