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Reliance MediaWorks Consolidated Balance Sheet, Reliance MediaWorks Financial Statement & Accounts
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Reliance MediaWorks
BSE: 532399|NSE: RELMEDIA|ISIN: INE540B01015|SECTOR: Media & Entertainment
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Consolidated Balance Sheet of Reliance MediaWorks

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Jun '07
12 mths 12 mths 12 mths 9 mths 15 mths
Sources Of Funds
Total Share Capital 23.06 23.06 23.06 23.06 19.90
Equity Share Capital 23.06 23.06 23.06 23.06 19.90
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
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 19.72 351.72 501.14 666.55 315.35
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 42.78 374.78 524.20 689.61 335.25
Secured Loans 655.95 581.52 500.37 402.94 3.48
Unsecured Loans 1,326.46 1,310.92 795.73 522.65 583.17
Total Debt 1,982.41 1,892.44 1,296.10 925.59 586.65
Minority Interest 13.39 17.28 29.98 16.13 14.51
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 2,025.19 2,267.22 1,820.30 1,615.20 921.90
Mar '11 Mar '10 Mar '09 Mar '08 Jun '07
12 mths 12 mths 12 mths 9 mths 15 mths
Application Of Funds
Gross Block 1,900.64 1,700.18 1,282.66 890.19 348.02
Less: Accum. Depreciation 603.00 499.64 403.70 279.80 128.68
Net Block 1,297.64 1,200.54 878.96 610.39 219.34
Capital Work in Progress 165.14 273.95 229.81 309.45 161.86
Investments 11.03 91.75 46.03 205.48 73.67
Inventories 13.25 9.07 6.91 7.61 2.10
Sundry Debtors 230.63 234.48 252.24 152.69 58.95
Cash and Bank Balance 121.04 30.81 34.46 24.66 65.32
Total Current Assets 364.92 274.36 293.61 184.96 126.37
Loans and Advances 452.60 660.76 581.38 529.58 514.93
Fixed Deposits 0.00 54.15 44.47 99.21 96.65
Total CA, Loans & Advances 817.52 989.27 919.46 813.75 737.95
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 260.17 238.42 152.94 208.81 98.82
Provisions 9.91 32.62 71.06 98.98 157.73
Total CL & Provisions 270.08 271.04 224.00 307.79 256.55
Net Current Assets 547.44 718.23 695.46 505.96 481.40
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 17.34 0.03 0.05 0.06 0.15
Total Assets 2,038.59 2,284.50 1,850.31 1,631.34 936.42
Contingent Liabilities 254.69 265.56 142.65 208.39 182.77
Book Value (Rs) 9.27 81.25 113.65 149.51 84.23
Source : Dion Global Solutions Limited

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