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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 '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 342.33 72.42 47.56 36.33 35.83
Equity Share Capital 342.33 72.42 47.56 36.33 35.83
Share Application Money 0.00 0.00 2.23 168.82 25.50
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 3,072.23 704.99 639.67 192.45 247.62
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 3,414.56 777.41 689.46 397.60 308.95
Secured Loans 85.27 206.28 123.41 222.01 83.16
Unsecured Loans 89.32 435.25 169.37 218.47 36.13
Total Debt 174.59 641.53 292.78 440.48 119.29
Total Liabilities 3,589.15 1,418.94 982.24 838.08 428.24
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 267.46 290.83 128.00 125.55 122.32
Less: Accum. Depreciation 152.14 163.33 61.56 50.08 37.10
Net Block 115.32 127.50 66.44 75.47 85.22
Capital Work in Progress 0.06 0.28 0.32 0.00 0.00
Investments 1,267.05 1,050.81 718.49 465.11 253.07
Inventories 0.00 0.04 0.05 0.08 0.06
Sundry Debtors 187.13 253.72 96.32 74.97 57.76
Cash and Bank Balance 120.56 31.22 14.68 188.28 1.66
Total Current Assets 307.69 284.98 111.05 263.33 59.48
Loans and Advances 2,133.08 204.92 101.82 88.69 96.16
Fixed Deposits 0.00 0.00 46.64 15.24 11.78
Total CA, Loans & Advances 2,440.77 489.90 259.51 367.26 167.42
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 219.25 237.12 58.33 74.04 71.55
Provisions 14.78 12.42 6.53 4.64 5.92
Total CL & Provisions 234.03 249.54 64.86 78.68 77.47
Net Current Assets 2,206.74 240.36 194.65 288.58 89.95
Miscellaneous Expenses 0.00 0.00 2.35 8.93 0.00
Total Assets 3,589.17 1,418.95 982.25 838.09 428.24
Contingent Liabilities 707.59 720.87 337.61 339.75 911.51
Book Value (Rs) 19.95 21.47 28.90 12.59 15.82
Source : Dion Global Solutions Limited

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