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New Delhi Television Balance Sheet, New Delhi Television Financial Statement & Accounts
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New Delhi Television
BSE: 532529|NSE: NDTV|ISIN: INE155G01029|SECTOR: Media & Entertainment
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Balance Sheet of New Delhi Television

------------------- 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 25.79 25.79 25.79 25.78 25.09
Equity Share Capital 25.79 25.79 25.79 25.78 25.09
Share Application Money 0.00 0.00 0.09 0.18 13.80
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 392.85 395.28 414.33 101.14 108.03
Revaluation Reserves 0.00 0.00 0.00 22.59 22.96
Networth 418.64 421.07 440.21 149.69 169.88
Secured Loans 222.01 205.02 180.37 136.38 114.08
Unsecured Loans 7.11 0.00 0.00 40.37 47.68
Total Debt 229.12 205.02 180.37 176.75 161.76
Total Liabilities 647.76 626.09 620.58 326.44 331.64
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 271.59 305.44 325.61 318.68 312.21
Less: Accum. Depreciation 155.67 146.98 151.11 128.77 106.84
Net Block 115.92 158.46 174.50 189.91 205.37
Capital Work in Progress 1.58 0.22 5.80 4.74 1.62
Investments 308.93 297.17 300.82 36.24 49.42
Inventories 0.52 0.97 0.69 0.33 0.36
Sundry Debtors 154.96 126.69 131.16 136.76 121.57
Cash and Bank Balance 71.07 70.02 1.47 2.04 1.31
Total Current Assets 226.55 197.68 133.32 139.13 123.24
Loans and Advances 85.66 84.78 67.90 77.84 80.75
Fixed Deposits 0.00 0.00 65.97 0.53 2.28
Total CA, Loans & Advances 312.21 282.46 267.19 217.50 206.27
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 82.96 106.50 122.91 119.96 121.50
Provisions 7.92 5.72 4.81 2.00 9.56
Total CL & Provisions 90.88 112.22 127.72 121.96 131.06
Net Current Assets 221.33 170.24 139.47 95.54 75.21
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 647.76 626.09 620.59 326.43 331.62
Contingent Liabilities 31.01 9.17 9.58 16.38 10.03
Book Value (Rs) 64.93 65.31 68.27 19.69 21.23
Source : Dion Global Solutions Limited
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