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TV Today Network Consolidated Balance Sheet, TV Today Network Financial Statement & Accounts
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TV Today Network
BSE: 532515|NSE: TVTODAY|ISIN: INE038F01029|SECTOR: Media & Entertainment
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Consolidated Balance Sheet of TV Today Network

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 29.73 28.90 28.98 29.00 29.00
Equity Share Capital 29.73 28.90 28.98 29.00 29.00
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.83 0.00 0.00 0.00
Employee Stock Opiton 0.56 0.41 0.33 0.17 0.07
Reserves 282.15 274.84 292.28 264.07 225.54
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 311.88 303.74 321.26 293.07 254.54
Secured Loans 17.87 29.79 0.00 0.00 4.34
Unsecured Loans 0.00 36.05 0.00 0.00 0.00
Total Debt 17.87 65.84 0.00 0.00 4.34
Minority Interest 0.00 0.00 0.00 0.00 0.00
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 329.75 369.58 321.26 293.07 258.88
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 202.07 199.59 162.45 156.61 160.47
Less: Accum. Depreciation 138.71 125.84 97.48 78.92 72.54
Net Block 63.36 73.75 64.97 77.69 87.93
Capital Work in Progress 87.38 58.00 30.72 7.71 9.68
Investments 47.32 1.77 53.15 109.46 54.93
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 98.64 86.02 65.29 79.57 65.44
Cash and Bank Balance 32.98 3.43 1.39 1.87 0.76
Total Current Assets 131.62 89.45 66.68 81.44 66.20
Loans and Advances 74.06 91.06 72.72 124.67 81.45
Fixed Deposits 0.00 126.35 89.77 46.84 79.54
Total CA, Loans & Advances 205.68 306.86 229.17 252.95 227.19
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 61.42 57.88 46.56 56.42 46.70
Provisions 12.02 11.69 9.85 98.15 74.36
Total CL & Provisions 73.44 69.57 56.41 154.57 121.06
Net Current Assets 132.24 237.29 172.76 98.38 106.13
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.29
Total Assets 330.30 370.81 321.60 293.24 258.96
Contingent Liabilities 48.72 32.32 22.97 4.85 2.76
Book Value (Rs) 52.45 52.56 55.42 50.52 43.89
Source : Dion Global Solutions Limited

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