Next Mediaworks Balance Sheet, Next Mediaworks Financial Statement & Accounts

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Next Mediaworks

BSE: 532416|NSE: NEXTMEDIA|ISIN: INE747B01016|SECTOR: Media & Entertainment

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Feb 10, 17:00

3.91

-0.14 (-3.46%)

VOLUME 3,539

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Feb 10, 15:43

3.95

-0.15 (-3.66%)

VOLUME 41,849

SHAREHOLDING PATTERN

Previous Years �

Balance Sheet of Next Mediaworks

------------------- 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	52.30	52.30	52.23	51.27	51.20
Equity Share Capital	52.30	52.30	52.23	50.44	50.37
Share Application Money	0.00	0.00	0.00	0.50	0.50
Preference Share Capital	0.00	0.00	0.00	0.83	0.83
Reserves	93.62	110.06	108.86	118.94	117.44
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	145.92	162.36	161.09	170.71	169.14
Secured Loans	0.00	0.00	0.00	17.02	17.13
Unsecured Loans	13.20	9.30	9.95	0.00	3.50
Total Debt	13.20	9.30	9.95	17.02	20.63
Total Liabilities	159.12	171.66	171.04	187.73	189.77
	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	0.45	0.45	0.57	83.82	81.42
Less: Accum. Depreciation	0.11	0.10	0.12	25.41	22.44
Net Block	0.34	0.35	0.45	58.41	58.98
Capital Work in Progress	0.00	0.00	0.00	0.68	0.16
Investments	138.25	122.06	96.31	74.34	26.83
Inventories	0.00	0.00	0.00	2.75	3.42
Sundry Debtors	0.00	0.00	0.00	18.11	20.40
Cash and Bank Balance	0.04	0.00	0.00	1.08	0.47
Total Current Assets	0.04	0.00	0.00	21.94	24.29
Loans and Advances	21.03	49.59	75.29	51.13	101.92
Fixed Deposits	0.01	0.01	0.01	0.03	0.01
Total CA, Loans & Advances	21.08	49.60	75.30	73.10	126.22
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	0.46	0.24	0.57	17.56	21.74
Provisions	0.09	0.11	0.45	1.23	0.67
Total CL & Provisions	0.55	0.35	1.02	18.79	22.41
Net Current Assets	20.53	49.25	74.28	54.31	103.81
Miscellaneous Expenses	0.00	0.00	0.00	0.00	0.00
Total Assets	159.12	171.66	171.04	187.74	189.78

Contingent Liabilities	1.40	32.15	38.56	1.32	1.92
Book Value (Rs)	27.90	31.05	30.84	33.58	33.32



Source : Dion Global Solutions Limited
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Next Mediaworks Dec '11 sales at Rs 0.01 crore

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