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New Delhi Television Consolidated Balance Sheet, New Delhi Television Financial Statement & Accounts
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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 '14 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 25.79 25.79 25.79 25.78 25.09
Equity Share Capital 25.79 25.79 25.79 25.78 25.09
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 0.00 0.00 0.09 0.18 13.80
Reserves 90.20 167.00 242.17 393.76 213.39
Revaluation Reserves 0.00 0.00 0.00 22.59 22.96
Networth 115.99 192.79 268.05 442.31 275.24
Secured Loans 169.92 205.02 180.39 146.44 114.15
Unsecured Loans 0.00 8.29 10.73 337.59 590.57
Total Debt 169.92 213.31 191.12 484.03 704.72
Minority Interest 171.54 176.20 179.57 6.90 11.55
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 457.45 582.30 638.74 933.24 991.51
Mar '14 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 296.53 350.44 414.56 409.69 371.47
Less: Accum. Depreciation 185.21 166.33 232.41 144.03 122.10
Net Block 111.32 184.11 182.15 265.66 249.37
Capital Work in Progress 0.56 0.57 7.24 4.95 3.66
Investments 18.12 18.62 55.43 503.76 478.02
Inventories 12.78 17.31 9.37 4.89 73.22
Sundry Debtors 151.79 139.37 148.10 129.58 163.29
Cash and Bank Balance 171.68 247.83 285.49 14.58 30.15
Total Current Assets 336.25 404.51 442.96 149.05 266.66
Loans and Advances 142.02 118.67 83.08 96.41 174.58
Fixed Deposits 0.00 0.00 0.00 46.60 78.89
Total CA, Loans & Advances 478.27 523.18 526.04 292.06 520.13
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 140.91 127.05 126.20 129.83 265.41
Provisions 9.91 17.13 5.94 3.34 11.15
Total CL & Provisions 150.82 144.18 132.14 133.17 276.56
Net Current Assets 327.45 379.00 393.90 158.89 243.57
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 0.00 0.00 16.89
Total Assets 457.45 582.30 638.72 933.26 991.51
Contingent Liabilities 33.16 9.39 10.46 8.54 17.09
Book Value (Rs) 17.99 29.90 41.56 65.09 38.03
Source : Dion Global Solutions Limited
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