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Next Mediaworks Consolidated Balance Sheet, Next Mediaworks Financial Statement & Accounts
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Next Mediaworks
BSE: 532416|NSE: NEXTMEDIA|ISIN: INE747B01016|SECTOR: Media & Entertainment
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Consolidated Balance Sheet of Next Mediaworks

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 52.30 52.30 52.23 51.27 51.20
Equity Share Capital 52.30 52.30 52.23 50.44 50.37
Share Application Money 0.00 0.00 0.00 0.50 0.50
Preference Share Capital 0.00 0.00 0.00 0.83 0.83
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 0.86 2.75 2.03
Reserves 65.44 70.55 69.80 101.73 97.86
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 117.74 122.85 122.03 153.50 149.56
Secured Loans 28.08 48.51 63.54 69.12 69.22
Unsecured Loans 13.65 20.32 23.06 0.39 3.87
Total Debt 41.73 68.83 86.60 69.51 73.09
Minority Interest 16.40 11.44 16.01 25.42 29.54
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 159.47 191.68 208.63 223.01 222.65
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 173.34 186.90 185.70 212.00 194.81
Less: Accum. Depreciation 54.28 47.32 33.40 45.53 32.61
Net Block 119.06 139.58 152.30 166.47 162.20
Capital Work in Progress 0.00 9.40 9.29 9.00 7.15
Investments 0.00 2.00 2.02 5.03 26.77
Inventories 0.00 2.85 5.28 2.75 3.42
Sundry Debtors 15.45 30.52 28.24 31.97 29.99
Cash and Bank Balance 4.96 1.62 7.69 5.13 1.13
Total Current Assets 20.41 34.99 41.21 39.85 34.54
Loans and Advances 51.57 61.60 63.38 63.18 55.79
Fixed Deposits 0.00 1.36 1.33 3.35 3.09
Total CA, Loans & Advances 71.98 97.95 105.92 106.38 93.42
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 14.83 42.58 40.45 34.41 34.37
Provisions 0.33 3.24 3.59 1.29 0.95
Total CL & Provisions 15.16 45.82 44.04 35.70 35.32
Net Current Assets 56.82 52.13 61.88 70.68 58.10
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 175.88 203.11 225.49 251.18 254.22
Contingent Liabilities 1.46 30.75 0.00 0.96 1.42
Book Value (Rs) 22.51 23.49 23.36 30.17 29.43
Source : Dion Global Solutions Limited

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