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Entertainment Network India Balance Sheet, Entertainment Network India Financial Statement & Accounts
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Entertainment Network India
BSE: 532700|NSE: ENIL|ISIN: INE265F01028|SECTOR: Media & Entertainment
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May 28, 17:00
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Balance Sheet of Entertainment Network India

------------------- 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 47.67 47.67 47.67 47.66 47.58
Equity Share Capital 47.67 47.67 47.67 47.66 47.58
Share Application Money 0.00 0.00 0.00 0.00 0.08
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 336.03 283.82 265.95 262.92 246.07
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 383.70 331.49 313.62 310.58 293.73
Secured Loans 0.00 10.00 20.00 115.25 31.80
Unsecured Loans 0.00 23.43 90.07 78.00 75.00
Total Debt 0.00 33.43 110.07 193.25 106.80
Total Liabilities 383.70 364.92 423.69 503.83 400.53
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 367.55 365.95 366.45 361.62 275.33
Less: Accum. Depreciation 187.53 154.16 117.57 78.00 45.91
Net Block 180.02 211.79 248.88 283.62 229.42
Capital Work in Progress 1.15 1.11 2.05 4.55 56.77
Investments 93.10 40.03 39.03 42.03 6.52
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 103.80 68.20 58.57 68.05 48.01
Cash and Bank Balance 5.61 6.50 4.20 4.52 3.22
Total Current Assets 109.41 74.70 62.77 72.57 51.23
Loans and Advances 67.04 94.16 114.38 157.69 90.89
Fixed Deposits 17.63 17.75 7.45 7.57 7.33
Total CA, Loans & Advances 194.08 186.61 184.60 237.83 149.45
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 81.35 71.77 47.94 61.69 39.80
Provisions 3.30 2.84 2.92 2.52 1.84
Total CL & Provisions 84.65 74.61 50.86 64.21 41.64
Net Current Assets 109.43 112.00 133.74 173.62 107.81
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 383.70 364.93 423.70 503.82 400.52
Contingent Liabilities 0.09 1.11 0.01 1.96 4.89
Book Value (Rs) 80.49 69.54 65.79 65.17 61.71
Source : Dion Global Solutions Limited
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