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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 '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 2,113.00 95.40 95.90 97.81 43.40
Equity Share Capital 96.00 95.40 95.90 97.81 43.40
Share Application Money 0.00 0.00 0.00 0.00 5.50
Preference Share Capital 2,017.00 0.00 0.00 0.00 0.00
Reserves 1,855.10 3,257.40 2,899.20 2,805.82 2,776.43
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 3,968.10 3,352.80 2,995.10 2,903.63 2,825.33
Secured Loans 1.60 1.50 1.00 1.08 58.50
Unsecured Loans 0.00 0.00 0.00 0.00 60.40
Total Debt 1.60 1.50 1.00 1.08 118.90
Total Liabilities 3,969.70 3,354.30 2,996.10 2,904.71 2,944.23
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 359.80 312.50 258.30 221.96 216.67
Less: Accum. Depreciation 97.00 86.50 81.10 67.17 58.29
Net Block 262.80 226.00 177.20 154.79 158.38
Capital Work in Progress 99.70 6.90 57.50 39.95 111.10
Investments 1,008.00 1,069.20 1,060.20 885.42 1,431.93
Inventories 1,120.20 958.50 993.00 1,103.09 453.13
Sundry Debtors 798.00 717.10 662.40 616.89 463.38
Cash and Bank Balance 164.60 239.40 76.10 93.92 37.70
Total Current Assets 2,082.80 1,915.00 1,731.50 1,813.90 954.21
Loans and Advances 1,263.60 773.90 511.30 523.61 564.74
Fixed Deposits 0.00 0.00 0.00 160.01 362.59
Total CA, Loans & Advances 3,346.40 2,688.90 2,242.80 2,497.52 1,881.54
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 394.10 390.70 357.70 417.47 400.75
Provisions 353.10 246.00 183.90 255.51 237.96
Total CL & Provisions 747.20 636.70 541.60 672.98 638.71
Net Current Assets 2,599.20 2,052.20 1,701.20 1,824.54 1,242.83
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 3,969.70 3,354.30 2,996.10 2,904.70 2,944.24
Contingent Liabilities 2,058.50 1,579.00 1,208.80 1,227.85 1,057.97
Book Value (Rs) 20.31 35.15 31.24 29.69 64.97
Source : Dion Global Solutions Limited
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