TV18 Broadcast
BSE: 532800|NSE: TV18BRDCST|ISIN: INE886H01027|SECTOR: Media & Entertainment
LIVE
BSE
May 29, 17:00
21.00
-0.85 (-3.89%)VOLUME 77,885
LIVE
NSE
May 29, 17:00
20.95
-0.85 (-3.9%) VOLUME 340,680
Balance Sheet of TV18 Broadcast |
------------------- 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 | 47.56 | 36.33 | 35.83 | 26.73 | 26.73 | |||||
| Equity Share Capital | 47.56 | 36.33 | 35.83 | 26.73 | 26.73 | |||||
| Share Application Money | 2.23 | 168.82 | 25.50 | 27.92 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 639.67 | 192.45 | 247.62 | 99.42 | 106.29 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 689.46 | 397.60 | 308.95 | 154.07 | 133.02 | |||||
| Secured Loans | 123.41 | 222.01 | 83.16 | 70.99 | 74.89 | |||||
| Unsecured Loans | 169.37 | 218.47 | 36.13 | 20.00 | 5.00 | |||||
| Total Debt | 292.78 | 440.48 | 119.29 | 90.99 | 79.89 | |||||
| Total Liabilities | 982.24 | 838.08 | 428.24 | 245.06 | 212.91 | |||||
| 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 | 128.00 | 125.55 | 122.32 | 65.93 | 51.73 | |||||
| Less: Accum. Depreciation | 61.56 | 50.08 | 37.10 | 14.71 | 8.49 | |||||
| Net Block | 66.44 | 75.47 | 85.22 | 51.22 | 43.24 | |||||
| Capital Work in Progress | 0.32 | 0.00 | 0.00 | 1.73 | 0.02 | |||||
| Investments | 718.49 | 465.11 | 253.07 | 98.81 | 109.15 | |||||
| Inventories | 0.05 | 0.08 | 0.06 | 0.07 | 0.09 | |||||
| Sundry Debtors | 96.32 | 74.97 | 57.76 | 48.36 | 41.91 | |||||
| Cash and Bank Balance | 14.68 | 188.28 | 1.66 | 2.47 | 1.94 | |||||
| Total Current Assets | 111.05 | 263.33 | 59.48 | 50.90 | 43.94 | |||||
| Loans and Advances | 101.82 | 88.69 | 96.16 | 61.03 | 29.53 | |||||
| Fixed Deposits | 46.64 | 15.24 | 11.78 | 10.97 | 13.86 | |||||
| Total CA, Loans & Advances | 259.51 | 367.26 | 167.42 | 122.90 | 87.33 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 58.33 | 74.04 | 71.55 | 27.45 | 25.29 | |||||
| Provisions | 6.53 | 4.64 | 5.92 | 2.17 | 1.55 | |||||
| Total CL & Provisions | 64.86 | 78.68 | 77.47 | 29.62 | 26.84 | |||||
| Net Current Assets | 194.65 | 288.58 | 89.95 | 93.28 | 60.49 | |||||
| Miscellaneous Expenses | 2.35 | 8.93 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 982.25 | 838.09 | 428.24 | 245.04 | 212.90 | |||||
|
||||||||||
| Contingent Liabilities | 337.61 | 339.75 | 911.51 | 819.50 | 41.00 | |||||
| Book Value (Rs) | 28.89 | 12.59 | 15.82 | 9.44 | 49.77 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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