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Zee Entertainment Enterprises Balance Sheet, Zee Entertainment Enterprises Financial Statement & Accounts
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Zee Entertainment Enterprises
BSE: 505537|NSE: ZEEL|ISIN: INE256A01028|SECTOR: Media & Entertainment
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Balance Sheet of Zee Entertainment Enterprises

------------------- in Rs. Cr. -------------------
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 2,115.20 2,113.00 95.40 95.90 97.80
Equity Share Capital 96.00 96.00 95.40 95.90 97.80
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 2,019.20 2,017.00 0.00 0.00 0.00
Reserves 2,472.30 1,855.10 3,257.40 2,899.20 2,805.80
Networth 4,587.50 3,968.10 3,352.80 2,995.10 2,903.60
Secured Loans 1.20 1.60 1.50 1.00 0.60
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 1.20 1.60 1.50 1.00 0.60
Total Liabilities 4,588.70 3,969.70 3,354.30 2,996.10 2,904.20
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 441.70 359.80 312.50 246.20 215.40
Less: Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 148.20 97.00 86.50 69.00 60.60
Net Block 293.50 262.80 226.00 177.20 154.80
Capital Work in Progress 87.90 99.70 6.90 20.10 0.80
Investments 1,108.80 1,008.00 1,069.20 1,060.20 985.50
Inventories 1,207.10 1,120.20 958.50 993.00 1,103.00
Sundry Debtors 831.80 798.00 717.10 678.40 619.10
Cash and Bank Balance 301.20 164.60 239.40 76.10 153.90
Total Current Assets 2,340.10 2,082.80 1,915.00 1,747.50 1,876.00
Loans and Advances 1,768.00 1,263.60 791.40 516.90 553.80
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 4,108.10 3,346.40 2,706.40 2,264.40 2,429.80
Deferred Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 535.10 394.10 390.70 341.90 411.20
Provisions 474.50 353.10 263.50 183.90 255.50
Total CL & Provisions 1,009.60 747.20 654.20 525.80 666.70
Net Current Assets 3,098.50 2,599.20 2,052.20 1,738.60 1,763.10
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 4,588.70 3,969.70 3,354.30 2,996.10 2,904.20
Contingent Liabilities 2,703.40 4,079.00 3,157.70 1,208.80 1,234.90
Book Value (Rs) 26.74 20.31 35.15 31.24 29.69
Source : Dion Global Solutions Limited
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