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Zee Entertainment Enterprises Consolidated 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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Consolidated 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 4.60 0.00 5.50 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 3,816.10 3,334.90 2,996.96 3,781.08 3,356.10
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 3,911.50 3,435.40 3,094.77 3,829.98 3,399.50
Secured Loans 1.70 1.20 1.67 59.07 526.15
Unsecured Loans 0.00 0.00 0.00 60.40 49.55
Total Debt 1.70 1.20 1.67 119.47 575.70
Minority Interest 3.30 0.00 0.00 0.00 94.77
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.10 20.60 0.00 0.00 0.00
Total Liabilities 3,916.60 3,457.20 3,096.44 3,949.45 4,069.97
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 1,208.70 1,118.70 973.45 1,997.99 1,893.15
Less: Accum. Depreciation 219.20 200.60 167.03 150.09 150.85
Net Block 989.50 918.10 806.42 1,847.90 1,742.30
Capital Work in Progress 6.90 57.90 39.95 110.85 66.94
Investments 791.60 799.90 696.42 320.27 127.11
Inventories 874.50 733.90 539.58 471.26 457.63
Sundry Debtors 989.00 767.90 895.47 748.78 643.65
Cash and Bank Balance 531.60 171.90 288.63 305.68 181.35
Total Current Assets 2,395.10 1,673.70 1,723.68 1,525.72 1,282.63
Loans and Advances 806.60 574.30 515.69 664.85 1,437.51
Fixed Deposits 0.00 31.30 97.13 280.76 11.28
Total CA, Loans & Advances 3,201.70 2,279.30 2,336.50 2,471.33 2,731.42
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 879.10 684.60 546.16 559.03 449.26
Provisions 260.10 193.10 248.58 244.12 148.58
Total CL & Provisions 1,139.20 877.70 794.74 803.15 597.84
Net Current Assets 2,062.50 1,401.60 1,541.76 1,668.18 2,133.58
Minority Interest 0.00 3.20 11.85 2.25 0.00
Group Share in Joint Venture 66.10 276.50 0.00 0.00 0.00
Miscellaneous Expenses 0.00 0.00 0.05 0.00 0.01
Total Assets 3,916.60 3,457.20 3,096.45 3,949.45 4,069.94
Contingent Liabilities 3,359.30 3,005.80 2,047.82 629.05 574.99
Book Value (Rs) 41.00 35.78 31.64 88.12 78.33
Source : Dion Global Solutions Limited
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