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Wire and Wireless (India) Balance Sheet, Wire and Wireless (India) Financial Statement & Accounts
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Wire and Wireless (India)
BSE: 532795|NSE: WWIL|ISIN: INE965H01011|SECTOR: Media & Entertainment
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Balance Sheet of Wire and Wireless (India)

 ------------------- 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 45.28 33.54 21.72 21.72 21.72
Equity Share Capital 45.28 33.53 21.72 21.72 21.72
Share Application Money 0.49 0.54 0.54 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves -41.05 -207.53 -230.48 -129.54 28.42
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 4.72 -173.45 -208.22 -107.82 50.14
Secured Loans 343.75 352.00 136.73 262.27 221.23
Unsecured Loans 4.34 123.46 288.65 111.52 43.50
Total Debt 348.09 475.46 425.38 373.79 264.73
Total Liabilities 352.81 302.01 217.16 265.97 314.87
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 274.26 276.98 271.92 196.96 180.24
Less: Accum. Depreciation 170.87 160.67 123.00 93.62 67.14
Net Block 103.39 116.31 148.92 103.34 113.10
Capital Work in Progress 6.67 6.57 6.42 38.39 21.42
Investments 20.19 11.45 11.20 11.18 19.82
Inventories 37.36 52.02 64.83 86.03 72.04
Sundry Debtors 77.15 80.24 132.37 103.17 61.78
Cash and Bank Balance 88.09 22.01 12.12 9.14 5.34
Total Current Assets 202.60 154.27 209.32 198.34 139.16
Loans and Advances 124.14 139.51 77.50 41.74 152.13
Fixed Deposits 27.59 13.04 4.00 8.47 10.09
Total CA, Loans & Advances 354.33 306.82 290.82 248.55 301.38
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 139.31 150.53 241.46 134.86 140.58
Provisions 1.69 1.69 1.81 1.55 1.30
Total CL & Provisions 141.00 152.22 243.27 136.41 141.88
Net Current Assets 213.33 154.60 47.55 112.14 159.50
Miscellaneous Expenses 9.23 13.09 3.06 0.92 1.03
Total Assets 352.81 302.02 217.15 265.97 314.87
Contingent Liabilities 17.34 13.90 616.18 11.04 38.01
Book Value (Rs) 0.09 -8.01 -9.61 -4.96 2.31
Source : Dion Global Solutions Limited

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