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Television Eighteen Balance Sheet, Television Eighteen Financial Statement & Accounts
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Television Eighteen
BSE: 532299|NSE: TV-18|ISIN: INE889A01026|SECTOR: Media & Entertainment
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Balance Sheet of Television Eighteen

 ------------------- in Rs. Cr. -------------------
Mar '10 Mar '09 Mar '08 Mar '07 Mar '06
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 90.08 60.01 59.78 28.28 21.04
Equity Share Capital 90.08 60.01 59.78 28.28 21.04
Share Application Money 14.82 22.33 42.48 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 891.05 464.57 414.60 242.06 195.98
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 995.95 546.91 516.86 270.34 217.02
Secured Loans 237.39 225.27 120.34 203.41 105.14
Unsecured Loans 572.09 645.03 396.33 108.51 80.02
Total Debt 809.48 870.30 516.67 311.92 185.16
Total Liabilities 1,805.43 1,417.21 1,033.53 582.26 402.18
Mar '10 Mar '09 Mar '08 Mar '07 Mar '06
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 166.85 164.98 144.86 135.14 107.40
Less: Accum. Depreciation 93.90 77.49 62.15 44.16 25.17
Net Block 72.95 87.49 82.71 90.98 82.23
Capital Work in Progress 0.16 0.24 10.62 0.00 1.75
Investments 1,219.89 775.19 901.92 214.97 205.06
Inventories 0.35 0.42 0.55 0.57 0.51
Sundry Debtors 132.94 137.63 143.58 128.49 80.88
Cash and Bank Balance 199.81 23.75 45.31 2.71 2.40
Total Current Assets 333.10 161.80 189.44 131.77 83.79
Loans and Advances 333.50 453.25 125.19 98.77 73.56
Fixed Deposits 25.62 112.98 87.81 142.01 30.77
Total CA, Loans & Advances 692.22 728.03 402.44 372.55 188.12
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 150.89 171.21 350.70 94.96 69.29
Provisions 28.91 6.59 13.86 2.19 7.10
Total CL & Provisions 179.80 177.80 364.56 97.15 76.39
Net Current Assets 512.42 550.23 37.88 275.40 111.73
Miscellaneous Expenses 0.00 4.07 0.42 0.91 1.40
Total Assets 1,805.42 1,417.22 1,033.55 582.26 402.17
Contingent Liabilities 718.45 930.67 603.50 41.52 41.31
Book Value (Rs) 54.09 43.71 39.68 47.80 103.13
Source : Dion Global Solutions Limited
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