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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 '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 1,622.20 2,113.00 2,115.20 2,113.00 95.40
Equity Share Capital 96.00 96.00 96.00 96.00 95.40
Preference Share Capital 1,526.20 2,017.00 2,019.20 2,017.00 0.00
Reserves 6,560.70 4,118.50 3,434.60 2,624.70 3,816.10
Networth 8,182.90 6,231.50 5,549.80 4,737.70 3,911.50
Secured Loans 1.10 0.90 1.20 1.70 1.70
Total Debt 1.10 0.90 1.20 1.70 1.70
Minority Interest 1.00 8.50 0.40 6.10 3.30
Total Liabilities 8,185.00 6,240.90 5,551.40 4,745.50 3,916.50
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,179.50 1,712.20 1,401.60 1,332.10 1,210.60
Less: Accum. Depreciation 363.10 326.60 264.00 258.80 220.00
Net Block 816.40 1,385.60 1,137.60 1,073.30 990.60
Capital Work in Progress 270.70 110.40 87.80 99.70 6.90
Investments 1,343.10 1,043.90 975.50 829.00 791.60
Inventories 1,684.30 1,316.00 1,187.80 1,173.60 874.50
Sundry Debtors 1,305.90 1,324.50 1,069.20 1,028.10 989.00
Cash and Bank Balance 2,613.30 973.30 736.50 564.40 531.60
Total Current Assets 5,603.50 3,613.80 2,993.50 2,766.10 2,395.10
Loans and Advances 2,003.00 1,740.40 1,811.40 1,263.60 871.60
Total CA, Loans & Advances 7,606.50 5,354.20 4,804.90 4,029.70 3,266.70
Current Liabilities 1,766.10 1,185.30 947.20 921.60 879.10
Provisions 85.60 467.90 507.20 364.60 260.20
Total CL & Provisions 1,851.70 1,653.20 1,454.40 1,286.20 1,139.30
Net Current Assets 5,754.80 3,701.00 3,350.50 2,743.50 2,127.40
Total Assets 8,185.00 6,240.90 5,551.40 4,745.50 3,916.50
Contingent Liabilities 1,955.30 6,645.00 5,482.50 3,851.80 3,359.30
Book Value (Rs) 69.31 43.88 36.76 28.33 41.00
Source : Dion Global Solutions Limited

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