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TV18 Broadcast Balance Sheet, TV18 Broadcast Financial Statement & Accounts
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TV18 Broadcast
BSE: 532800|NSE: TV18BRDCST|ISIN: INE886H01027|SECTOR: Media & Entertainment
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Balance Sheet of TV18 Broadcast

 ------------------- 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 72.42 47.56 36.33 35.83 26.73
Equity Share Capital 72.42 47.56 36.33 35.83 26.73
Share Application Money 0.00 2.23 168.82 25.50 27.92
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 704.99 639.67 192.45 247.62 99.42
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 777.41 689.46 397.60 308.95 154.07
Secured Loans 206.28 123.41 222.01 83.16 70.99
Unsecured Loans 435.25 169.37 218.47 36.13 20.00
Total Debt 641.53 292.78 440.48 119.29 90.99
Total Liabilities 1,418.94 982.24 838.08 428.24 245.06
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 318.02 128.00 125.55 122.32 65.93
Less: Accum. Depreciation 190.52 61.56 50.08 37.10 14.71
Net Block 127.50 66.44 75.47 85.22 51.22
Capital Work in Progress 0.28 0.32 0.00 0.00 1.73
Investments 1,050.81 718.49 465.11 253.07 98.81
Inventories 0.04 0.05 0.08 0.06 0.07
Sundry Debtors 253.72 96.32 74.97 57.76 48.36
Cash and Bank Balance 31.22 14.68 188.28 1.66 2.47
Total Current Assets 284.98 111.05 263.33 59.48 50.90
Loans and Advances 204.92 101.82 88.69 96.16 61.03
Fixed Deposits 0.00 46.64 15.24 11.78 10.97
Total CA, Loans & Advances 489.90 259.51 367.26 167.42 122.90
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 237.12 58.33 74.04 71.55 27.45
Provisions 12.42 6.53 4.64 5.92 2.17
Total CL & Provisions 249.54 64.86 78.68 77.47 29.62
Net Current Assets 240.36 194.65 288.58 89.95 93.28
Miscellaneous Expenses 0.00 2.35 8.93 0.00 0.00
Total Assets 1,418.95 982.25 838.09 428.24 245.04
Contingent Liabilities 621.36 337.61 339.75 911.51 819.50
Book Value (Rs) 21.47 28.90 12.59 15.82 9.44
Source : Dion Global Solutions Limited

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