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Dish TV
BSE: 532839|NSE: DISHTV|ISIN: INE836F01026|SECTOR: Media & Entertainment
LIVE
BSE
May 28, 17:00
58.45
0.55 (0.95%)VOLUME 196,200
LIVE
NSE
May 28, 17:00
58.40
0.45 (0.78%) VOLUME 1,970,020
Consolidated Balance Sheet of Dish TV |
------------------- 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 | 106.30 | 106.21 | 68.73 | 42.82 | 42.82 | |||||
| Equity Share Capital | 106.30 | 106.21 | 68.73 | 42.82 | 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 | |||||
| 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 | -69.30 | 270.61 | -716.18 | -513.87 | -99.74 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 37.00 | 376.82 | -647.45 | -471.05 | -56.92 | |||||
| Secured Loans | 1,076.31 | 362.85 | 269.72 | 68.40 | 144.50 | |||||
| Unsecured Loans | 0.00 | 572.95 | 879.46 | 476.12 | 48.51 | |||||
| Total Debt | 1,076.31 | 935.80 | 1,149.18 | 544.52 | 193.01 | |||||
| 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 | 1,113.31 | 1,312.62 | 501.73 | 73.47 | 136.09 | |||||
| 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 | 2,513.07 | 1,834.41 | 1,421.10 | 911.95 | 658.00 | |||||
| Less: Accum. Depreciation | 1,069.36 | 729.79 | 460.02 | 231.36 | 74.29 | |||||
| Net Block | 1,443.71 | 1,104.62 | 961.08 | 680.59 | 583.71 | |||||
| Capital Work in Progress | 458.03 | 354.08 | 373.40 | 279.32 | 244.77 | |||||
| Investments | 200.00 | 156.11 | 0.00 | 0.00 | 0.00 | |||||
| Inventories | 4.44 | 2.78 | 3.22 | 5.83 | 1.18 | |||||
| Sundry Debtors | 22.65 | 35.90 | 52.61 | 40.32 | 41.84 | |||||
| Cash and Bank Balance | 116.07 | 313.00 | 50.09 | 12.72 | 6.37 | |||||
| Total Current Assets | 143.16 | 351.68 | 105.92 | 58.87 | 49.39 | |||||
| Loans and Advances | 255.76 | 696.55 | 670.59 | 187.61 | 155.51 | |||||
| Fixed Deposits | 222.44 | 242.02 | 30.44 | 38.42 | 6.40 | |||||
| Total CA, Loans & Advances | 621.36 | 1,290.25 | 806.95 | 284.90 | 211.30 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 1,307.67 | 1,585.97 | 1,631.67 | 1,167.30 | 901.67 | |||||
| Provisions | 302.12 | 6.49 | 8.03 | 4.06 | 2.03 | |||||
| Total CL & Provisions | 1,609.79 | 1,592.46 | 1,639.70 | 1,171.36 | 903.70 | |||||
| Net Current Assets | -988.43 | -302.21 | -832.75 | -886.46 | -692.40 | |||||
| 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 | 1,113.31 | 1,312.60 | 501.73 | 73.45 | 136.08 | |||||
|
||||||||||
| Contingent Liabilities | 430.13 | 122.87 | 173.33 | 49.34 | 57.55 | |||||
| Book Value (Rs) | 0.35 | 3.54 | -6.84 | -11.00 | -1.33 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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