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HT Media

BSE: 532662|NSE: HTMEDIA|ISIN: INE501G01024|SECTOR: Media & Entertainment
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Dec 15, 16:00
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Consolidated Balance Sheet of HT Media

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 46.10 46.10 46.10 46.08 47.00
Equity Share Capital 46.10 46.10 46.10 46.08 47.00
Reserves 2,185.79 2,005.36 1,856.28 1,699.17 1,549.03
Networth 2,231.89 2,051.46 1,902.38 1,745.25 1,596.03
Secured Loans 65.16 52.05 123.83 145.58 205.05
Unsecured Loans 1,039.29 1,005.17 220.28 271.25 177.57
Total Debt 1,104.45 1,057.22 344.11 416.83 382.62
Minority Interest 300.01 235.97 192.28 159.04 143.75
Total Liabilities 3,636.35 3,344.65 2,438.77 2,321.12 2,122.40
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,274.50 1,648.87 1,284.52 1,257.36 1,201.60
Less: Accum. Depreciation 182.42 669.07 585.78 506.63 468.07
Net Block 1,092.08 979.80 698.74 750.73 733.53
Capital Work in Progress 381.38 42.99 43.41 33.99 112.60
Investments 2,261.15 1,703.19 1,388.70 1,286.56 973.09
Inventories 154.63 161.65 152.66 225.69 163.14
Sundry Debtors 325.56 371.85 312.04 286.74 271.21
Cash and Bank Balance 139.55 172.49 191.58 118.61 151.88
Total Current Assets 619.74 705.99 656.28 631.04 586.23
Loans and Advances 241.35 884.70 604.88 461.34 438.90
Total CA, Loans & Advances 861.09 1,590.69 1,261.16 1,092.38 1,025.13
Current Liabilities 927.43 913.60 905.41 818.58 696.44
Provisions 31.90 58.39 47.82 23.94 25.50
Total CL & Provisions 959.33 971.99 953.23 842.52 721.94
Net Current Assets -98.24 618.70 307.93 249.86 303.19
Total Assets 3,636.37 3,344.68 2,438.78 2,321.14 2,122.41
Contingent Liabilities 0.00 18.36 11.61 150.65 293.98
Book Value (Rs) 96.82 88.99 82.53 75.74 67.91
Source : Dion Global Solutions Limited

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