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Kohinoor Broadcast Corporation Balance Sheet, Kohinoor Broadcast Corporation Financial Statement & Accounts

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Kohinoor Broadcast Corporation

BSE: 531366 | NSE: N.A | ISIN: INE414E01017 | Media & Entertainment

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Balance Sheet of Kohinoor Broadcast Corporation

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

	Dec '04	Mar '06	Mar '07	Mar '08	Mar '09

	9 mths	15 mths	12 mths	12 mths	12 mths

Sources Of Funds
Total Share Capital	6.01	13.01	6.01	110.21	110.21
Equity Share Capital	6.01	13.01	6.01	110.21	110.21
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	4.02	7.74	6.84	4.73	19.61
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	10.03	20.75	12.85	114.94	129.82
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	10.03	20.75	12.85	114.94	129.82
	Dec '04	Mar '06	Mar '07	Mar '08	Mar '09

	9 mths	15 mths	12 mths	12 mths	12 mths

Application Of Funds
Gross Block	6.74	15.16	15.16	21.89	18.61
Less: Accum. Depreciation	2.06	3.23	5.36	6.78	3.39
Net Block	4.68	11.93	9.80	15.11	15.22
Capital Work in Progress	1.12	4.45	4.45	2.94	0.00
Investments	0.00	0.00	0.00	67.77	106.15
Inventories	1.11	0.78	0.39	0.25	0.21
Sundry Debtors	2.95	5.08	6.03	3.32	4.55
Cash and Bank Balance	0.07	0.07	0.03	22.83	0.19
Total Current Assets	4.13	5.93	6.45	26.40	4.95
Loans and Advances	0.55	0.91	1.23	3.42	3.39
Fixed Deposits	0.00	0.00	0.00	0.04	0.00
Total CA, Loans & Advances	4.68	6.84	7.68	29.86	8.34
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	0.13	1.27	8.10	1.46	0.94
Provisions	0.33	1.19	0.97	0.15	0.16
Total CL & Provisions	0.46	2.46	9.07	1.61	1.10
Net Current Assets	4.22	4.38	-1.39	28.25	7.24
Miscellaneous Expenses	0.00	0.00	0.00	0.86	1.20
Total Assets	10.02	20.76	12.86	114.93	129.81

Contingent Liabilities	0.00	0.00	0.00	8.50	0.00
Book Value (Rs)	16.69	15.95	21.40	10.43	11.78



Source : Religare Technova
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Balance Sheet of Kohinoor Broadcast Corporation