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Radaan Mediaworks India Balance Sheet, Radaan Mediaworks India Financial Statement & Accounts
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Radaan Mediaworks India
BSE: 590070|NSE: RADAAN|ISIN: INE874F01027|SECTOR: Media & Entertainment
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Balance Sheet of Radaan Mediaworks India

 ------------------- 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 10.83 10.83 10.83 10.83 10.83
Equity Share Capital 10.83 10.83 10.83 10.83 10.83
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 5.10 3.41 2.13 8.68 16.03
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 15.93 14.24 12.96 19.51 26.86
Secured Loans 5.27 3.51 2.70 7.94 6.96
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 5.27 3.51 2.70 7.94 6.96
Total Liabilities 21.20 17.75 15.66 27.45 33.82
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 15.50 15.58 14.80 15.71 15.56
Less: Accum. Depreciation 11.42 10.73 9.38 9.17 8.00
Net Block 4.08 4.85 5.42 6.54 7.56
Capital Work in Progress 0.12 0.00 0.00 0.00 0.00
Investments 0.75 0.70 0.20 0.20 0.20
Inventories 0.86 5.76 6.41 15.94 5.42
Sundry Debtors 7.29 6.16 13.13 17.57 18.91
Cash and Bank Balance 0.90 1.52 0.10 1.25 1.02
Total Current Assets 9.05 13.44 19.64 34.76 25.35
Loans and Advances 16.24 8.69 5.82 7.27 11.50
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 25.29 22.13 25.46 42.03 36.85
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 9.03 9.93 8.53 14.61 10.80
Provisions 0.00 0.00 6.90 6.71 0.00
Total CL & Provisions 9.03 9.93 15.43 21.32 10.80
Net Current Assets 16.26 12.20 10.03 20.71 26.05
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 21.21 17.75 15.65 27.45 33.81
Contingent Liabilities 72.39 19.30 19.30 19.30 0.00
Book Value (Rs) 2.94 2.63 2.39 3.60 4.96
Source : Dion Global Solutions Limited

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