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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 '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 523.47 523.42 523.33 677.48 225.71
Equity Share Capital 523.47 523.42 523.33 523.22 71.44
Share Application Money 0.00 0.00 0.00 0.00 1.84
Preference Share Capital 0.00 0.00 0.00 154.27 154.27
Reserves 1,069.53 1,096.64 2,161.88 2,157.03 95.55
Networth 1,593.00 1,620.06 2,685.21 2,834.51 323.10
Secured Loans 632.63 599.62 461.86 426.05 1,087.04
Unsecured Loans 436.35 362.28 473.83 294.70 609.20
Total Debt 1,068.98 961.90 935.69 720.75 1,696.24
Minority Interest 1,899.48 1,806.71 1,783.92 1,641.90 367.44
Total Liabilities 4,561.46 4,388.67 5,404.82 5,197.16 2,386.78
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 3,298.23 3,226.17 3,493.49 1,733.03 1,797.19
Less: Accum. Depreciation 588.18 599.29 475.02 307.27 372.60
Net Block 2,710.05 2,626.88 3,018.47 1,425.76 1,424.59
Capital Work in Progress 31.98 18.61 9.74 7.72 3.78
Investments 704.36 739.06 843.93 642.54 314.22
Inventories 515.61 408.89 336.65 290.35 119.24
Sundry Debtors 707.52 616.91 543.54 547.82 556.41
Cash and Bank Balance 204.95 309.92 476.25 399.89 170.66
Total Current Assets 1,428.08 1,335.72 1,356.44 1,238.06 846.31
Loans and Advances 1,129.19 980.42 1,417.11 3,189.79 1,281.14
Total CA, Loans & Advances 2,557.27 2,316.14 2,773.55 4,427.85 2,127.45
Current Liabilities 1,257.99 1,135.59 1,077.33 1,139.60 1,319.92
Provisions 184.20 176.43 163.53 167.12 163.36
Total CL & Provisions 1,442.19 1,312.02 1,240.86 1,306.72 1,483.28
Net Current Assets 1,115.08 1,004.12 1,532.69 3,121.13 644.17
Total Assets 4,561.47 4,388.67 5,404.83 5,197.15 2,386.76
Contingent Liabilities 724.45 4,117.98 4,066.49 580.04 671.99
Book Value (Rs) 15.22 15.48 25.65 25.61 11.69
Source : Dion Global Solutions Limited
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