HT Media
BSE: 532662|NSE: HTMEDIA|ISIN: INE501G01024|SECTOR: Media & Entertainment
LIVE
BSE
May 29, 17:00
112.50
0.5 (0.45%)VOLUME 2,086
LIVE
NSE
May 29, 17:00
112.00
-0.35 (-0.31%) VOLUME 3,938
Balance Sheet of HT Media |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 47.00 | 47.00 | 47.00 | 46.85 | 46.85 | |||||
| Equity Share Capital | 47.00 | 47.00 | 47.00 | 46.85 | 46.85 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 1,121.96 | 961.86 | 854.61 | 868.88 | 736.99 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 1,168.96 | 1,008.86 | 901.61 | 915.73 | 783.84 | |||||
| Secured Loans | 251.54 | 177.50 | 369.87 | 213.76 | 165.00 | |||||
| Unsecured Loans | 28.36 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 279.90 | 177.50 | 369.87 | 213.76 | 165.00 | |||||
| Total Liabilities | 1,448.86 | 1,186.36 | 1,271.48 | 1,129.49 | 948.84 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 841.55 | 821.53 | 793.46 | 570.04 | 496.47 | |||||
| Less: Accum. Depreciation | 316.29 | 257.85 | 234.05 | 154.81 | 100.72 | |||||
| Net Block | 525.26 | 563.68 | 559.41 | 415.23 | 395.75 | |||||
| Capital Work in Progress | 14.67 | 19.53 | 177.94 | 46.80 | 17.44 | |||||
| Investments | 808.19 | 630.72 | 405.59 | 456.77 | 372.98 | |||||
| Inventories | 101.27 | 94.38 | 174.49 | 113.67 | 101.90 | |||||
| Sundry Debtors | 182.19 | 185.10 | 235.00 | 197.82 | 146.47 | |||||
| Cash and Bank Balance | 57.38 | 63.44 | 54.91 | 68.64 | 62.25 | |||||
| Total Current Assets | 340.84 | 342.92 | 464.40 | 380.13 | 310.62 | |||||
| Loans and Advances | 289.50 | 255.26 | 242.09 | 141.41 | 51.85 | |||||
| Fixed Deposits | 6.44 | 2.68 | 5.34 | 1.03 | 43.98 | |||||
| Total CA, Loans & Advances | 636.78 | 600.86 | 711.83 | 522.57 | 406.45 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 492.57 | 603.92 | 567.15 | 289.24 | 223.17 | |||||
| Provisions | 43.48 | 24.51 | 16.15 | 22.66 | 20.62 | |||||
| Total CL & Provisions | 536.05 | 628.43 | 583.30 | 311.90 | 243.79 | |||||
| Net Current Assets | 100.73 | -27.57 | 128.53 | 210.67 | 162.66 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 1,448.85 | 1,186.36 | 1,271.47 | 1,129.47 | 948.83 | |||||
|
||||||||||
| Contingent Liabilities | 11.54 | 7.92 | 22.74 | 122.43 | 10.73 | |||||
| Book Value (Rs) | 49.74 | 42.93 | 38.49 | 39.10 | 33.46 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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