HT Media
BSE: 532662|NSE: HTMEDIA|ISIN: INE501G01024|SECTOR: Media & Entertainment
LIVE
BSE
May 17, 17:00
98.60
-1.1 (-1.1%)VOLUME 5,083
LIVE
NSE
May 17, 17:00
99.05
-0.7 (-0.7%) VOLUME 58,349
| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of HT Media |
------------------- 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 | 47.00 | 47.00 | 47.00 | 47.00 | 46.85 | |||||
| Equity Share Capital | 47.00 | 47.00 | 47.00 | 47.00 | 46.85 | |||||
| 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 | 1,263.18 | 1,121.96 | 961.86 | 854.61 | 868.88 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 1,310.18 | 1,168.96 | 1,008.86 | 901.61 | 915.73 | |||||
| Secured Loans | 151.17 | 251.54 | 177.50 | 369.87 | 213.76 | |||||
| Unsecured Loans | 116.37 | 28.36 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 267.54 | 279.90 | 177.50 | 369.87 | 213.76 | |||||
| Total Liabilities | 1,577.72 | 1,448.86 | 1,186.36 | 1,271.48 | 1,129.49 | |||||
| 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 | 774.94 | 841.55 | 821.53 | 793.46 | 570.04 | |||||
| Less: Accum. Depreciation | 287.32 | 316.29 | 257.85 | 234.05 | 154.81 | |||||
| Net Block | 487.62 | 525.26 | 563.68 | 559.41 | 415.23 | |||||
| Capital Work in Progress | 8.78 | 14.67 | 19.53 | 177.94 | 46.80 | |||||
| Investments | 929.28 | 808.19 | 630.72 | 405.59 | 456.77 | |||||
| Inventories | 121.28 | 101.27 | 94.38 | 174.49 | 113.67 | |||||
| Sundry Debtors | 194.36 | 182.19 | 185.10 | 235.00 | 197.82 | |||||
| Cash and Bank Balance | 80.46 | 57.38 | 63.44 | 54.91 | 68.64 | |||||
| Total Current Assets | 396.10 | 340.84 | 342.92 | 464.40 | 380.13 | |||||
| Loans and Advances | 279.32 | 289.50 | 255.26 | 242.09 | 141.41 | |||||
| Fixed Deposits | 0.00 | 6.44 | 2.68 | 5.34 | 1.03 | |||||
| Total CA, Loans & Advances | 675.42 | 636.78 | 600.86 | 711.83 | 522.57 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 505.46 | 492.57 | 603.92 | 567.15 | 289.24 | |||||
| Provisions | 17.91 | 43.48 | 24.51 | 16.15 | 22.66 | |||||
| Total CL & Provisions | 523.37 | 536.05 | 628.43 | 583.30 | 311.90 | |||||
| Net Current Assets | 152.05 | 100.73 | -27.57 | 128.53 | 210.67 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 1,577.73 | 1,448.85 | 1,186.36 | 1,271.47 | 1,129.47 | |||||
|
||||||||||
| Contingent Liabilities | 5.53 | 11.54 | 7.92 | 22.74 | 122.43 | |||||
| Book Value (Rs) | 55.75 | 49.74 | 42.93 | 38.49 | 39.10 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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