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

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 25.79 25.79 25.78 25.09 25.03
Equity Share Capital 25.79 25.79 25.78 25.09 25.03
Share Application Money 0.00 0.09 0.18 13.80 33.72
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 395.28 414.33 101.14 108.03 178.44
Revaluation Reserves 0.00 0.00 22.59 22.96 0.00
Networth 421.07 440.21 149.69 169.88 237.19
Secured Loans 205.02 180.37 136.38 114.08 80.18
Unsecured Loans 0.00 0.00 40.37 47.68 12.83
Total Debt 205.02 180.37 176.75 161.76 93.01
Total Liabilities 626.09 620.58 326.44 331.64 330.20
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 305.44 325.61 318.68 312.21 242.36
Less: Accum. Depreciation 146.98 151.11 128.77 106.84 97.94
Net Block 158.46 174.50 189.91 205.37 144.42
Capital Work in Progress 0.22 5.80 4.74 1.62 27.65
Investments 297.17 300.82 36.24 49.42 40.14
Inventories 0.97 0.69 0.33 0.36 1.11
Sundry Debtors 126.69 131.16 136.76 121.57 144.58
Cash and Bank Balance 70.02 1.47 2.04 1.31 2.16
Total Current Assets 197.68 133.32 139.13 123.24 147.85
Loans and Advances 84.78 67.90 77.84 80.75 70.38
Fixed Deposits 0.00 65.97 0.53 2.28 2.02
Total CA, Loans & Advances 282.46 267.19 217.50 206.27 220.25
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 106.50 122.91 119.96 121.50 94.03
Provisions 5.72 4.81 2.00 9.56 8.19
Total CL & Provisions 112.22 127.72 121.96 131.06 102.22
Net Current Assets 170.24 139.47 95.54 75.21 118.03
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 626.09 620.59 326.43 331.62 330.24
Contingent Liabilities 9.17 9.58 16.38 10.03 28.08
Book Value (Rs) 65.31 68.27 19.69 21.23 32.51
Source : Dion Global Solutions Limited

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