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HT Media

BSE: 532662|NSE: HTMEDIA|ISIN: INE501G01024|SECTOR: Media & Entertainment
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Consolidated Balance Sheet of HT Media

------------------- in Rs. Cr. -------------------
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 46.10 46.10 46.08 47.00 47.00
Equity Share Capital 46.10 46.10 46.08 47.00 47.00
Reserves 2,005.36 1,856.28 1,699.17 1,549.03 1,400.02
Networth 2,051.46 1,902.38 1,745.25 1,596.03 1,447.02
Secured Loans 52.05 123.83 145.58 205.05 196.06
Unsecured Loans 1,005.17 220.28 271.25 177.57 150.15
Total Debt 1,057.22 344.11 416.83 382.62 346.21
Minority Interest 235.97 192.28 159.04 143.75 136.04
Total Liabilities 3,344.65 2,438.77 2,321.12 2,122.40 1,929.27
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,648.87 1,284.52 1,257.36 1,201.60 1,175.53
Less: Accum. Depreciation 669.07 585.78 506.63 468.07 388.34
Net Block 979.80 698.74 750.73 733.53 787.19
Capital Work in Progress 42.99 43.41 33.99 112.60 18.84
Investments 1,703.19 1,388.70 1,286.56 973.09 831.95
Inventories 161.65 152.66 225.69 163.14 181.90
Sundry Debtors 371.85 312.04 286.74 271.21 275.70
Cash and Bank Balance 172.49 191.58 118.61 151.88 157.07
Total Current Assets 705.99 656.28 631.04 586.23 614.67
Loans and Advances 884.70 604.88 461.34 438.90 357.44
Total CA, Loans & Advances 1,590.69 1,261.16 1,092.38 1,025.13 972.11
Current Liabilities 913.60 905.41 818.58 696.44 656.37
Provisions 58.39 47.82 23.94 25.50 24.46
Total CL & Provisions 971.99 953.23 842.52 721.94 680.83
Net Current Assets 618.70 307.93 249.86 303.19 291.28
Total Assets 3,344.68 2,438.78 2,321.14 2,122.41 1,929.26
Contingent Liabilities 18.36 11.61 150.65 293.98 281.12
Book Value (Rs) 88.99 82.53 75.74 67.91 61.57
Source : Dion Global Solutions Limited
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