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New Delhi Television

BSE: 532529|NSE: NDTV|ISIN: INE155G01029|SECTOR: Media & Entertainment
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Consolidated Balance Sheet of New Delhi Television

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 25.79 25.79 25.79 25.79 25.79
Equity Share Capital 25.79 25.79 25.79 25.79 25.79
Reserves -9.60 56.17 48.27 90.20 169.80
Networth 16.19 81.96 74.06 115.99 195.59
Secured Loans 170.39 125.02 167.43 169.92 222.01
Unsecured Loans 3.66 0.00 0.00 0.00 0.00
Total Debt 174.05 125.02 167.43 169.92 222.01
Minority Interest 132.29 134.48 171.20 171.54 175.01
Total Liabilities 322.53 341.46 412.69 457.45 592.61
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 308.82 296.91 297.71 296.53 313.12
Less: Accum. Depreciation 224.03 209.87 199.77 185.21 173.04
Net Block 84.79 87.04 97.94 111.32 140.08
Capital Work in Progress 0.43 2.13 0.66 0.56 2.94
Investments 17.20 11.74 10.09 18.12 18.67
Inventories 6.28 13.28 11.73 12.78 16.38
Sundry Debtors 159.38 147.05 184.95 151.79 188.53
Cash and Bank Balance 75.99 107.99 129.29 171.68 200.10
Total Current Assets 241.65 268.32 325.97 336.25 405.01
Loans and Advances 177.36 179.18 151.76 142.02 133.31
Total CA, Loans & Advances 419.01 447.50 477.73 478.27 538.32
Current Liabilities 182.29 193.64 160.29 140.91 98.15
Provisions 16.60 13.32 13.43 9.91 9.24
Total CL & Provisions 198.89 206.96 173.72 150.82 107.39
Net Current Assets 220.12 240.54 304.01 327.45 430.93
Total Assets 322.54 341.45 412.70 457.45 592.62
Contingent Liabilities 73.96 41.79 40.74 33.16 34.13
Book Value (Rs) 2.51 12.71 11.49 17.99 30.34
Source : Dion Global Solutions Limited

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