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New Delhi Television Ltd Consolidated Balance Sheet, New Delhi Television Ltd Financial Statement & Accounts
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New Delhi Television Ltd
BSE: 532529|NSE: NDTV|ISIN: INE155G01029|SECTOR: Media & Entertainment
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Consolidated Balance Sheet of New Delhi Television Ltd

 ------------------- 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 25.79 25.78 25.09 25.03 24.98
Equity Share Capital 25.79 25.78 25.09 25.03 24.98
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
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.09 0.18 13.80 33.72 23.21
Reserves 242.17 393.76 213.39 74.64 270.87
Revaluation Reserves 0.00 22.59 22.96 0.00 0.00
Networth 267.96 442.13 261.44 99.67 295.85
Secured Loans 180.39 146.44 114.15 80.24 17.47
Unsecured Loans 10.73 337.59 590.57 411.83 0.00
Total Debt 191.12 484.03 704.72 492.07 17.47
Minority Interest 179.57 6.90 11.55 12.39 6.94
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 459.08 926.16 966.16 591.74 313.32
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 414.56 409.69 371.47 284.93 210.32
Less: Accum. Depreciation 232.41 144.03 122.10 106.93 84.69
Net Block 182.15 265.66 249.37 178.00 125.63
Capital Work in Progress 7.24 4.95 3.66 28.24 14.64
Investments 55.43 503.76 478.02 32.21 13.13
Inventories 9.37 4.89 73.22 19.06 2.31
Sundry Debtors 148.10 129.58 163.29 164.33 106.08
Cash and Bank Balance 285.49 14.58 30.15 21.12 12.54
Total Current Assets 442.96 149.05 266.66 204.51 120.93
Loans and Advances 83.08 96.41 174.58 115.35 64.34
Fixed Deposits 0.00 46.60 78.89 237.01 68.22
Total CA, Loans & Advances 526.04 292.06 520.13 556.87 253.49
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 126.20 129.83 265.41 165.77 55.08
Provisions 5.94 3.34 11.15 9.07 8.33
Total CL & Provisions 132.14 133.17 276.56 174.84 63.41
Net Current Assets 393.90 158.89 243.57 382.03 190.08
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.00 0.00 16.89 17.40 0.00
Total Assets 638.72 933.26 991.51 637.88 343.48
Contingent Liabilities 10.46 8.54 17.09 29.98 32.47
Book Value (Rs) 41.56 65.09 38.03 15.93 47.37
Source : Dion Global Solutions Limited

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