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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 '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 523.42 523.33 677.48 225.71 235.68
Equity Share Capital 523.42 523.33 523.22 71.44 59.45
Share Application Money 0.00 0.00 0.00 1.84 0.40
Preference Share Capital 0.00 0.00 154.27 154.27 176.23
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 0.00 0.00
Reserves 1,096.64 2,161.88 2,157.03 95.55 831.16
Networth 1,620.06 2,685.21 2,834.51 323.10 1,067.24
Secured Loans 599.62 461.86 426.05 1,087.04 721.01
Unsecured Loans 362.28 473.83 294.70 609.20 753.60
Total Debt 961.90 935.69 720.75 1,696.24 1,474.61
Minority Interest 1,806.71 1,783.92 1,641.90 367.44 784.73
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 4,388.67 5,404.82 5,197.16 2,386.78 3,326.58
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 3,226.17 3,493.49 1,733.03 1,797.19 1,871.96
Less: Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 599.29 475.02 307.27 372.60 331.51
Net Block 2,626.88 3,018.47 1,425.76 1,424.59 1,540.45
Capital Work in Progress 18.61 9.74 7.72 3.78 1.74
Investments 739.06 843.93 642.54 314.22 684.22
Inventories 408.89 336.65 290.35 119.24 42.98
Sundry Debtors 616.91 543.54 547.82 556.41 518.92
Cash and Bank Balance 309.92 476.25 399.89 170.66 443.04
Total Current Assets 1,335.72 1,356.44 1,238.06 846.31 1,004.94
Loans and Advances 980.42 1,417.11 3,189.79 1,281.14 1,010.68
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 2,316.14 2,773.55 4,427.85 2,127.45 2,015.62
Deferred Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 1,135.59 1,077.33 1,139.60 1,319.92 883.35
Provisions 176.43 163.53 167.12 163.36 32.10
Total CL & Provisions 1,312.02 1,240.86 1,306.72 1,483.28 915.45
Net Current Assets 1,004.12 1,532.69 3,121.13 644.17 1,100.17
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 0.00
Total Assets 4,388.67 5,404.83 5,197.15 2,386.76 3,326.58
Contingent Liabilities 4,117.98 4,066.49 580.04 671.99 1,109.96
Book Value (Rs) 15.48 25.65 25.61 11.69 74.91
Source : Dion Global Solutions Limited
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