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Jagran Prakashan Consolidated Balance Sheet, Jagran Prakashan Financial Statement & Accounts
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Jagran Prakashan
BSE: 532705|NSE: JAGRAN|ISIN: INE199G01027|SECTOR: Media & Entertainment
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Consolidated Balance Sheet of Jagran Prakashan

------------------- in Rs. Cr. -------------------
Mar '11
12 mths
Sources Of Funds
Total Share Capital 63.25
Equity Share Capital 63.25
Share Application Money 0.00
Preference Share Capital 0.00
Init. Contribution Settler 0.00
Preference Share Application Money 0.00
Employee Stock Opiton 0.00
Reserves 638.97
Revaluation Reserves 0.00
Networth 702.22
Secured Loans 192.44
Unsecured Loans 0.00
Total Debt 192.44
Minority Interest 0.00
Policy Holders Funds 0.00
Group Share in Joint Venture 0.00
Total Liabilities 894.66
Mar '11
12 mths
Application Of Funds
Gross Block 730.05
Less: Accum. Depreciation 257.56
Net Block 472.49
Capital Work in Progress 74.43
Investments 201.77
Inventories 63.94
Sundry Debtors 231.03
Cash and Bank Balance 23.69
Total Current Assets 318.66
Loans and Advances 171.09
Fixed Deposits 12.54
Total CA, Loans & Advances 502.29
Deffered Credit 0.00
Current Liabilities 220.59
Provisions 135.74
Total CL & Provisions 356.33
Net Current Assets 145.96
Minority Interest 0.00
Group Share in Joint Venture 0.00
Miscellaneous Expenses 0.00
Total Assets 894.65
Contingent Liabilities 116.57
Book Value (Rs) 22.20
Source : Dion Global Solutions Limited
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