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Kohinoor Broadcast Corporation Consolidated Balance Sheet, Kohinoor Broadcast Corporation Financial Statement & Accounts
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Kohinoor Broadcast Corporation
BSE: 531366|ISIN: INE414E01017|SECTOR: Media & Entertainment
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May 29, 15:25
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0.03 (4.48%)
VOLUME 37,555
Kohinoor Broadcast Corporation is not listed on NSE

Consolidated Balance Sheet of Kohinoor Broadcast Corporation

------------------- in Rs. Cr. -------------------
Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 110.21 110.21 110.21 6.01
Equity Share Capital 110.21 110.21 110.21 6.01
Share Application Money 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00
Reserves 93.49 55.99 23.08 6.84
Revaluation Reserves 0.00 0.00 0.00 0.00
Networth 203.70 166.20 133.29 12.85
Secured Loans 0.00 0.00 0.00 6.50
Unsecured Loans 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 6.50
Minority Interest 0.00 0.00 0.00 0.00
Policy Holders Funds 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00
Total Liabilities 203.70 166.20 133.29 19.35
Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 18.70 18.67 21.94 15.16
Less: Accum. Depreciation 5.31 3.42 6.80 5.36
Net Block 13.39 15.25 15.14 9.80
Capital Work in Progress 158.42 2.47 2.94 4.45
Investments 0.00 0.00 0.08 0.00
Inventories 0.00 135.57 0.25 0.39
Sundry Debtors 23.87 4.55 20.06 6.03
Cash and Bank Balance 0.23 0.19 22.88 0.03
Total Current Assets 24.10 140.31 43.19 6.45
Loans and Advances 8.39 90.56 72.82 1.27
Fixed Deposits 0.01 0.01 0.04 0.00
Total CA, Loans & Advances 32.50 230.88 116.05 7.72
Deffered Credit 0.00 0.00 0.00 0.00
Current Liabilities 1.51 83.44 1.64 1.64
Provisions 0.02 0.16 0.15 0.97
Total CL & Provisions 1.53 83.60 1.79 2.61
Net Current Assets 30.97 147.28 114.26 5.11
Minority Interest 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.90 1.20 0.86 0.00
Total Assets 203.68 166.20 133.28 19.36
Contingent Liabilities 0.00 11.00 8.50 0.00
Book Value (Rs) 18.48 15.08 12.09 21.40
Source : Dion Global Solutions Limited

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