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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 '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 677.48 225.71 235.68 211.44 190.29
Equity Share Capital 523.22 71.44 59.45 57.17 35.97
Share Application Money 0.00 1.84 0.40 79.78 0.06
Preference Share Capital 154.27 154.27 176.23 154.27 154.33
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 19.40 37.46 38.41
Reserves 2,157.03 95.55 811.75 876.37 140.06
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 2,834.51 323.10 1,067.23 1,205.05 368.82
Secured Loans 426.05 1,087.04 921.27 816.27 570.51
Unsecured Loans 294.70 609.20 851.95 1,294.81 814.25
Total Debt 720.75 1,696.24 1,773.22 2,111.08 1,384.76
Minority Interest 1,641.90 367.44 784.73 716.21 360.86
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 5,197.16 2,386.78 3,625.18 4,032.34 2,114.44
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,736.04 1,797.91 1,937.19 2,387.40 1,197.71
Less: Accum. Depreciation 307.27 372.60 396.74 684.45 269.47
Net Block 1,428.77 1,425.31 1,540.45 1,702.95 928.24
Capital Work in Progress 4.71 3.07 2.27 108.58 0.69
Investments 642.54 314.22 681.22 837.79 766.98
Inventories 290.35 315.72 353.89 44.15 8.72
Sundry Debtors 548.36 557.95 524.57 440.13 247.05
Cash and Bank Balance 399.89 170.66 287.06 809.81 82.70
Total Current Assets 1,238.60 1,044.33 1,165.52 1,294.09 338.47
Loans and Advances 3,189.25 1,065.34 680.74 684.89 354.38
Fixed Deposits 0.00 17.80 175.11 0.00 188.09
Total CA, Loans & Advances 4,427.85 2,127.47 2,021.37 1,978.98 880.94
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 1,139.60 1,319.92 598.44 577.62 436.89
Provisions 167.12 163.36 35.51 29.69 37.69
Total CL & Provisions 1,306.72 1,483.28 633.95 607.31 474.58
Net Current Assets 3,121.13 644.19 1,387.42 1,371.67 406.36
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 13.83 11.36 12.16
Total Assets 5,197.15 2,386.79 3,625.19 4,032.35 2,114.43
Contingent Liabilities 117.23 69.58 1,039.61 4,565.97 927.42
Book Value (Rs) 25.61 11.69 73.27 81.65 24.47
Source : Dion Global Solutions Limited

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