Sri Adhikari Brothers Television Balance Sheet, Sri Adhikari Brothers Television Financial Statement & Accounts

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Sri Adhikari Brothers Television

BSE: 530943|NSE: SABTN|ISIN: INE416A01036|SECTOR: Media & Entertainment

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Previous Years �

Balance Sheet of Sri Adhikari Brothers Television

------------------- in Rs. Cr. -------------------

	Mar '12	Mar '11	Mar '10	Mar '09	Mar '08

	12 mths	12 mths	12 mths	12 mths	12 mths

Sources Of Funds
Total Share Capital	24.66	22.88	16.26	9.28	9.28
Equity Share Capital	24.66	22.88	16.26	9.28	9.28
Share Application Money	0.00	2.47	3.40	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves	134.82	128.62	116.57	90.04	95.54
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	159.48	153.97	136.23	99.32	104.82
Secured Loans	24.75	35.78	37.13	42.56	43.24
Unsecured Loans	0.83	6.29	0.63	3.54	1.00
Total Debt	25.58	42.07	37.76	46.10	44.24
Total Liabilities	185.06	196.04	173.99	145.42	149.06
	Mar '12	Mar '11	Mar '10	Mar '09	Mar '08

	12 mths	12 mths	12 mths	12 mths	12 mths

Application Of Funds
Gross Block	112.40	137.23	119.09	119.69	111.63
Less: Accum. Depreciation	25.02	40.78	32.71	26.05	19.10
Net Block	87.38	96.45	86.38	93.64	92.53
Capital Work in Progress	10.42	22.71	30.74	23.70	30.00
Investments	59.01	65.73	43.89	21.10	0.00
Inventories	0.00	0.09	0.00	0.16	0.14
Sundry Debtors	12.17	10.67	15.79	11.13	14.13
Cash and Bank Balance	0.30	0.10	3.16	0.32	9.37
Total Current Assets	12.47	10.86	18.95	11.61	23.64
Loans and Advances	54.54	22.78	14.78	12.11	21.53
Fixed Deposits	0.00	0.13	0.23	0.81	0.11
Total CA, Loans & Advances	67.01	33.77	33.96	24.53	45.28
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	34.78	19.10	18.64	15.49	17.28
Provisions	3.98	3.52	2.33	2.21	2.18
Total CL & Provisions	38.76	22.62	20.97	17.70	19.46
Net Current Assets	28.25	11.15	12.99	6.83	25.82
Miscellaneous Expenses	0.00	0.00	0.00	0.17	0.72
Total Assets	185.06	196.04	174.00	145.44	149.07

Contingent Liabilities	6.17	6.62	5.77	5.23	13.95
Book Value (Rs)	64.66	66.20	81.70	106.99	112.92



Source : Dion Global Solutions Limited

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