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Zee Entertainment Enterprises

BSE: 505537|NSE: ZEEL|ISIN: INE256A01028|SECTOR: Media & Entertainment
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Consolidated Balance Sheet of Zee Entertainment Enterprises

------------------- in Rs. Cr. -------------------
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 2,113.00 2,115.20 2,113.00 95.40 95.90
Equity Share Capital 96.00 96.00 96.00 95.40 95.90
Share Application Money 0.00 0.00 0.00 0.00 4.60
Preference Share Capital 2,017.00 2,019.20 2,017.00 0.00 0.00
Reserves 4,118.50 3,434.60 2,624.70 3,816.10 3,334.90
Networth 6,231.50 5,549.80 4,737.70 3,911.50 3,435.40
Secured Loans 0.90 1.20 1.70 1.70 1.20
Total Debt 0.90 1.20 1.70 1.70 1.20
Minority Interest 8.50 0.40 6.10 3.30 0.00
Total Liabilities 6,240.90 5,551.40 4,745.50 3,916.50 3,436.60
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,712.20 1,401.60 1,332.10 1,210.60 1,106.30
Less: Accum. Depreciation 326.60 264.00 258.80 220.00 186.40
Net Block 1,385.60 1,137.60 1,073.30 990.60 919.90
Capital Work in Progress 110.40 87.80 99.70 6.90 20.10
Investments 1,043.90 975.50 829.00 791.60 799.90
Inventories 1,316.00 1,187.80 1,173.60 874.50 733.90
Sundry Debtors 1,324.50 1,069.20 1,028.10 989.00 866.00
Cash and Bank Balance 973.30 736.50 564.40 531.60 328.30
Total Current Assets 3,613.80 2,993.50 2,766.10 2,395.10 1,928.20
Loans and Advances 1,740.40 1,811.40 1,263.60 871.60 647.30
Total CA, Loans & Advances 5,354.20 4,804.90 4,029.70 3,266.70 2,575.50
Current Liabilities 1,185.30 947.20 921.60 879.10 688.70
Provisions 467.90 507.20 364.60 260.20 193.30
Total CL & Provisions 1,653.20 1,454.40 1,286.20 1,139.30 882.00
Net Current Assets 3,701.00 3,350.50 2,743.50 2,127.40 1,693.50
Minority Interest 0.00 0.00 0.00 0.00 3.20
Total Assets 6,240.90 5,551.40 4,745.50 3,916.50 3,436.60
Contingent Liabilities 6,645.00 5,482.50 3,851.80 3,359.30 3,018.60
Book Value (Rs) 43.88 36.76 28.33 41.00 35.78
Source : Dion Global Solutions Limited
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