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Hathway Bhawani Cabletel And Datacom

BSE: 509073|ISIN: INE525B01016|SECTOR: Media & Entertainment
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Hathway Bhawani Cabletel And Datacom is not listed on NSE
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Balance Sheet of Hathway Bhawani Cabletel And Datacom

------------------- in Rs. Cr. -------------------
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 8.10 8.00 8.00 8.00 8.00
Equity Share Capital 8.10 8.00 8.00 8.00 8.00
Reserves -9.49 -6.25 -2.60 -1.65 -3.17
Networth -1.39 1.75 5.40 6.35 4.83
Secured Loans 0.01 0.12 0.51 0.10 0.28
Unsecured Loans 1.43 0.00 0.00 0.00 0.00
Total Debt 1.44 0.12 0.51 0.10 0.28
Total Liabilities 0.05 1.87 5.91 6.45 5.11
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 11.45 11.28 11.66 11.07 10.87
Less: Accum. Depreciation 7.15 6.78 6.89 6.28 6.08
Net Block 4.30 4.50 4.77 4.79 4.79
Capital Work in Progress 0.01 0.06 0.10 0.05 0.05
Investments 0.55 0.81 0.81 0.81 0.80
Inventories 3.31 0.01 0.00 0.09 0.05
Sundry Debtors 0.32 3.81 4.52 2.94 3.06
Cash and Bank Balance 1.52 0.29 0.18 0.72 0.40
Total Current Assets 5.15 4.11 4.70 3.75 3.51
Loans and Advances 3.86 3.21 2.57 1.58 1.56
Total CA, Loans & Advances 9.01 7.32 7.27 5.33 5.07
Current Liabilities 13.66 10.62 6.84 4.38 5.46
Provisions 0.17 0.20 0.21 0.16 0.14
Total CL & Provisions 13.83 10.82 7.05 4.54 5.60
Net Current Assets -4.82 -3.50 0.22 0.79 -0.53
Total Assets 0.04 1.87 5.90 6.44 5.11
Contingent Liabilities 0.33 0.33 0.33 0.33 0.33
Book Value (Rs) -1.72 2.19 6.76 7.93 6.04
Source : Dion Global Solutions Limited

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