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Sun TV Network

BSE: 532733|NSE: SUNTV|ISIN: INE424H01027|SECTOR: Media & Entertainment
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Dec 13, 13:25
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Balance Sheet of Sun TV Network

------------------- 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 197.04 197.04 197.04 197.04 197.04
Equity Share Capital 197.04 197.04 197.04 197.04 197.04
Reserves 3,824.71 3,314.73 3,182.66 2,974.76 2,695.81
Networth 4,021.75 3,511.77 3,379.70 3,171.80 2,892.85
Total Liabilities 4,021.75 3,511.77 3,379.70 3,171.80 2,892.85
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 1,199.48 1,702.23 1,675.39 1,779.80 1,676.46
Less: Accum. Depreciation 110.14 878.23 601.24 537.96 453.98
Net Block 1,089.34 824.00 1,074.15 1,241.84 1,222.48
Capital Work in Progress 14.20 0.00 0.49 0.40 0.42
Investments 1,453.95 830.03 693.56 676.65 467.84
Inventories 0.89 1.13 0.48 0.57 0.50
Sundry Debtors 723.78 746.69 683.53 574.46 535.30
Cash and Bank Balance 738.44 787.79 690.52 562.10 388.63
Total Current Assets 1,463.11 1,535.61 1,374.53 1,137.13 924.43
Loans and Advances 329.23 570.65 448.01 422.57 586.67
Total CA, Loans & Advances 1,792.34 2,106.26 1,822.54 1,559.70 1,511.10
Current Liabilities 308.59 235.18 204.27 196.59 213.64
Provisions 19.49 13.91 6.77 110.20 95.35
Total CL & Provisions 328.08 249.09 211.04 306.79 308.99
Net Current Assets 1,464.26 1,857.17 1,611.50 1,252.91 1,202.11
Total Assets 4,021.75 3,511.20 3,379.70 3,171.80 2,892.85
Contingent Liabilities 601.38 599.75 585.46 633.00 579.99
Book Value (Rs) 102.05 89.11 85.76 80.49 73.41
Source : Dion Global Solutions Limited

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