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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 '16 Mar '15 Mar '14 Mar '13 Mar '12
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 56.17 48.27 90.20 169.80 167.00
Networth 81.96 74.06 115.99 195.59 192.79
Secured Loans 125.02 167.43 169.92 222.01 205.02
Unsecured Loans 0.00 0.00 0.00 0.00 8.29
Total Debt 125.02 167.43 169.92 222.01 213.31
Minority Interest 134.48 171.20 171.54 175.01 176.20
Total Liabilities 341.46 412.69 457.45 592.61 582.30
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 296.91 297.71 296.53 313.12 350.44
Less: Accum. Depreciation 209.87 199.77 185.21 173.04 166.33
Net Block 87.04 97.94 111.32 140.08 184.11
Capital Work in Progress 2.13 0.66 0.56 2.94 0.57
Investments 11.74 10.09 18.12 18.67 18.62
Inventories 13.28 11.73 12.78 16.38 17.31
Sundry Debtors 147.05 184.95 151.79 188.53 139.37
Cash and Bank Balance 107.99 129.29 171.68 200.10 247.83
Total Current Assets 268.32 325.97 336.25 405.01 404.51
Loans and Advances 179.18 151.76 142.02 133.31 118.67
Total CA, Loans & Advances 447.50 477.73 478.27 538.32 523.18
Current Liabilities 193.64 160.29 140.91 98.15 127.05
Provisions 13.32 13.43 9.91 9.24 17.13
Total CL & Provisions 206.96 173.72 150.82 107.39 144.18
Net Current Assets 240.54 304.01 327.45 430.93 379.00
Total Assets 341.45 412.70 457.45 592.62 582.30
Contingent Liabilities 41.79 40.74 33.16 34.13 9.39
Book Value (Rs) 12.71 11.49 17.99 30.34 29.90
Source : Dion Global Solutions Limited
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