Kohinoor Broadcast Corporation 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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Feb 10, 17:00

0.89

-0.01 (-1.11%)

VOLUME 33,395

Kohinoor Broadcast Corporation is not listed on NSE

SHAREHOLDING PATTERN

Previous Years �

Balance Sheet of Kohinoor Broadcast Corporation

------------------- in Rs. Cr. -------------------

	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Sources Of Funds
Total Share Capital	110.21	110.21	110.21	110.21	6.01
Equity Share Capital	110.21	110.21	110.21	110.21	6.01
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	-0.70	6.93	19.61	4.73	6.84
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	109.51	117.14	129.82	114.94	12.85
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Total Debt	0.00	0.00	0.00	0.00	0.00
Total Liabilities	109.51	117.14	129.82	114.94	12.85
	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Application Of Funds
Gross Block	19.24	18.63	18.61	21.89	15.16
Less: Accum. Depreciation	6.87	5.27	3.39	6.78	5.36
Net Block	12.37	13.36	15.22	15.11	9.80
Capital Work in Progress	5.19	4.66	2.47	2.94	4.45
Investments	85.32	92.20	106.15	67.77	0.00
Inventories	0.00	0.00	0.21	0.25	0.39
Sundry Debtors	0.45	3.79	4.55	3.32	6.03
Cash and Bank Balance	0.10	0.22	0.18	22.83	0.03
Total Current Assets	0.55	4.01	4.94	26.40	6.45
Loans and Advances	6.21	3.54	0.93	3.42	1.23
Fixed Deposits	0.00	0.01	0.01	0.04	0.00
Total CA, Loans & Advances	6.76	7.56	5.88	29.86	7.68
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	0.73	1.51	0.94	1.46	8.10
Provisions	0.01	0.02	0.16	0.15	0.97
Total CL & Provisions	0.74	1.53	1.10	1.61	9.07
Net Current Assets	6.02	6.03	4.78	28.25	-1.39
Miscellaneous Expenses	0.60	0.90	1.20	0.86	0.00
Total Assets	109.50	117.15	129.82	114.93	12.86

Contingent Liabilities	0.00	15.00	11.00	8.50	0.00
Book Value (Rs)	9.94	10.63	11.78	10.43	21.40



Source : Dion Global Solutions Limited
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