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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 '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 517.68 523.47 523.42 523.33 677.48
Equity Share Capital 517.68 523.47 523.42 523.33 523.22
Preference Share Capital 0.00 0.00 0.00 0.00 154.27
Reserves 765.00 1,069.53 1,096.64 2,161.88 2,157.03
Networth 1,282.68 1,593.00 1,620.06 2,685.21 2,834.51
Secured Loans 14.01 632.63 599.62 461.86 426.05
Unsecured Loans 1,293.01 436.35 362.28 473.83 294.70
Total Debt 1,307.02 1,068.98 961.90 935.69 720.75
Minority Interest 1,627.44 1,899.48 1,806.71 1,783.92 1,641.90
Total Liabilities 4,217.14 4,561.46 4,388.67 5,404.82 5,197.16
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 2,196.03 3,298.23 3,226.17 3,493.49 1,733.03
Less: Accum. Depreciation 430.10 588.18 599.29 475.02 307.27
Net Block 1,765.93 2,710.05 2,626.88 3,018.47 1,425.76
Capital Work in Progress 4.55 31.98 18.61 9.74 7.72
Investments 2,182.34 704.36 739.06 843.93 642.54
Inventories 2.44 515.61 408.89 336.65 290.35
Sundry Debtors 317.31 707.52 616.91 543.54 547.82
Cash and Bank Balance 29.72 204.95 309.92 476.25 399.89
Total Current Assets 349.47 1,428.08 1,335.72 1,356.44 1,238.06
Loans and Advances 744.13 1,129.19 980.42 1,417.11 3,189.79
Total CA, Loans & Advances 1,093.60 2,557.27 2,316.14 2,773.55 4,427.85
Current Liabilities 567.28 1,257.99 1,135.59 1,077.33 1,139.60
Provisions 261.99 184.20 176.43 163.53 167.12
Total CL & Provisions 829.27 1,442.19 1,312.02 1,240.86 1,306.72
Net Current Assets 264.33 1,115.08 1,004.12 1,532.69 3,121.13
Total Assets 4,217.15 4,561.47 4,388.67 5,404.83 5,197.15
Contingent Liabilities 3,740.69 724.45 4,117.98 4,066.49 580.04
Book Value (Rs) 12.39 15.22 15.48 25.65 25.61
Source : Dion Global Solutions Limited

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