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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 '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 96.00 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 0.00 2,017.00 2,019.20 2,017.00 0.00
Reserves 4,325.60 2,926.40 2,472.30 1,855.10 3,257.40
Networth 4,421.60 5,039.40 4,587.50 3,968.10 3,352.80
Secured Loans 0.80 0.90 1.20 1.60 1.50
Unsecured Loans 1,526.20 0.00 0.00 0.00 0.00
Total Debt 1,527.00 0.90 1.20 1.60 1.50
Total Liabilities 5,948.60 5,040.30 4,588.70 3,969.70 3,354.30
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 551.80 531.80 441.70 359.80 312.50
Less: Accum. Depreciation 251.20 190.10 148.20 97.00 86.50
Net Block 300.60 341.70 293.50 262.80 226.00
Capital Work in Progress 204.50 46.30 87.90 99.70 6.90
Investments 2,639.30 2,136.80 1,108.80 1,008.00 1,069.20
Inventories 1,572.20 1,336.60 1,207.10 1,120.20 958.50
Sundry Debtors 980.10 953.90 831.80 798.00 717.10
Cash and Bank Balance 543.10 385.10 301.20 164.60 239.40
Total Current Assets 3,095.40 2,675.60 2,340.10 2,082.80 1,915.00
Loans and Advances 1,202.50 969.90 1,768.00 1,263.60 791.40
Total CA, Loans & Advances 4,297.90 3,645.50 4,108.10 3,346.40 2,706.40
Current Liabilities 1,447.00 681.00 535.10 394.10 390.70
Provisions 46.70 449.00 474.50 353.10 263.50
Total CL & Provisions 1,493.70 1,130.00 1,009.60 747.20 654.20
Net Current Assets 2,804.20 2,515.50 3,098.50 2,599.20 2,052.20
Total Assets 5,948.60 5,040.30 4,588.70 3,969.70 3,354.30
Contingent Liabilities 1,589.00 2,489.80 2,703.40 4,079.00 3,157.70
Book Value (Rs) 46.04 31.47 26.74 20.31 35.15
Source : Dion Global Solutions Limited
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