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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 '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 95.40 95.90 97.81 43.40 43.40
Equity Share Capital 95.40 95.90 97.81 43.40 43.40
Share Application Money 0.00 0.00 0.00 5.50 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 3,257.40 2,899.20 2,805.82 2,776.43 2,299.60
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 3,352.80 2,995.10 2,903.63 2,825.33 2,343.00
Secured Loans 1.50 1.00 1.08 58.50 121.40
Unsecured Loans 0.00 0.00 0.00 60.40 49.55
Total Debt 1.50 1.00 1.08 118.90 170.95
Total Liabilities 3,354.30 2,996.10 2,904.71 2,944.23 2,513.95
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 312.50 258.30 221.96 216.67 189.82
Less: Accum. Depreciation 86.50 81.10 67.17 58.29 49.89
Net Block 226.00 177.20 154.79 158.38 139.93
Capital Work in Progress 6.90 57.50 39.95 111.10 18.33
Investments 1,069.20 1,060.20 885.42 1,431.93 1,349.62
Inventories 958.50 993.00 1,103.09 453.13 319.48
Sundry Debtors 717.10 662.40 616.89 463.38 351.68
Cash and Bank Balance 239.40 76.10 93.92 37.70 110.43
Total Current Assets 1,915.00 1,731.50 1,813.90 954.21 781.59
Loans and Advances 773.90 511.30 523.61 564.74 663.63
Fixed Deposits 0.00 0.00 160.01 362.59 0.01
Total CA, Loans & Advances 2,688.90 2,242.80 2,497.52 1,881.54 1,445.23
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 390.70 357.70 417.47 400.75 298.94
Provisions 246.00 183.90 255.51 237.96 140.22
Total CL & Provisions 636.70 541.60 672.98 638.71 439.16
Net Current Assets 2,052.20 1,701.20 1,824.54 1,242.83 1,006.07
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.01
Total Assets 3,354.30 2,996.10 2,904.70 2,944.24 2,513.96
Contingent Liabilities 1,579.00 1,208.80 1,227.85 1,057.97 649.16
Book Value (Rs) 35.15 31.24 29.69 64.97 53.99
Source : Dion Global Solutions Limited
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