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Network 18 Media & Investments Consolidated Balance Sheet, Network 18 Media & Investments Financial Statement & Accounts
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Network 18 Media & Investments
BSE: 532798|NSE: NETWORK18|ISIN: INE870H01013|SECTOR: Finance - General
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Consolidated Balance Sheet of Network 18 Media & Investments

------------------- in Rs. Cr. -------------------
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 523.33 677.48 225.71 235.68 211.44
Equity Share Capital 523.33 523.22 71.44 59.45 57.17
Share Application Money 0.00 0.00 1.84 0.40 79.78
Preference Share Capital 0.00 154.27 154.27 176.23 154.27
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 0.00 19.40 37.46
Reserves 2,161.88 2,157.03 95.55 811.75 876.37
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 2,685.21 2,834.51 323.10 1,067.23 1,205.05
Secured Loans 461.86 426.05 1,087.04 921.27 816.27
Unsecured Loans 473.83 294.70 609.20 851.95 1,294.81
Total Debt 935.69 720.75 1,696.24 1,773.22 2,111.08
Minority Interest 1,783.92 1,641.90 367.44 784.73 716.21
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 5,404.82 5,197.16 2,386.78 3,625.18 4,032.34
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 3,493.49 1,733.03 1,797.91 1,937.19 2,387.40
Less: Accum. Depreciation 475.02 307.27 372.60 396.74 684.45
Net Block 3,018.47 1,425.76 1,425.31 1,540.45 1,702.95
Capital Work in Progress 9.74 7.72 3.07 2.27 108.58
Investments 843.93 642.54 314.22 681.22 837.79
Inventories 336.65 290.35 315.72 353.89 44.15
Sundry Debtors 543.54 547.82 557.95 524.57 440.13
Cash and Bank Balance 476.25 399.89 170.66 287.06 809.81
Total Current Assets 1,356.44 1,238.06 1,044.33 1,165.52 1,294.09
Loans and Advances 1,417.11 3,189.79 1,065.34 680.74 684.89
Fixed Deposits 0.00 0.00 17.80 175.11 0.00
Total CA, Loans & Advances 2,773.55 4,427.85 2,127.47 2,021.37 1,978.98
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 1,077.33 1,139.60 1,319.92 598.44 577.62
Provisions 163.53 167.12 163.36 35.51 29.69
Total CL & Provisions 1,240.86 1,306.72 1,483.28 633.95 607.31
Net Current Assets 1,532.69 3,121.13 644.19 1,387.42 1,371.67
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 13.83 11.36
Total Assets 5,404.83 5,197.15 2,386.79 3,625.19 4,032.35
Contingent Liabilities 715.74 580.04 69.58 1,039.61 4,565.97
Book Value (Rs) 25.65 25.61 11.69 73.27 81.65
Source : Dion Global Solutions Limited
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