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Moneycontrol.com India | Balance Sheet > Media & Entertainment > Balance Sheet of Balaji Telefilms - BSE: 532382, NSE: BALAJITELE
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Balaji Telefilms
BSE: 532382 NSE: BALAJITELE ISIN: INE794B01026
Industry : Media & Entertainment
Balance Sheet ------------------- in Rs. Cr. -------------------
Mar '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 10.30 13.04 13.04 13.04 13.04
Equity Share Capital 10.30 13.04 13.04 13.04 13.04
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 134.08 200.09 237.43 291.12 351.80
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 144.38 213.13 250.47 304.16 364.84
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Total Liabilities 144.38 213.13 250.47 304.16 364.84
Mar '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 43.83 55.93 66.95 77.68 94.77
Less: Accum. Depreciation 11.97 21.29 30.70 38.10 50.49
Net Block 31.86 34.64 36.25 39.58 44.28
Capital Work in Progress 0.56 1.20 5.07 3.83 17.62
Investments 76.00 113.75 162.39 178.76 249.89
Inventories 7.28 23.87 11.62 6.87 9.57
Sundry Debtors 40.65 53.50 73.70 66.84 68.54
Cash and Bank Balance 0.33 2.24 5.53 3.41 7.62
Total Current Assets 48.26 79.61 90.85 77.12 85.73
Loans and Advances 12.07 17.45 17.05 43.00 40.47
Fixed Deposits 0.73 0.77 0.71 2.97 0.00
Total CA, Loans & Advances 61.06 97.83 108.61 123.09 126.20
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 18.78 34.09 38.91 39.33 45.74
Provisions 6.33 0.19 22.93 1.75 27.42
Total CL & Provisions 25.11 34.28 61.84 41.08 73.16
Net Current Assets 35.95 63.55 46.77 82.01 53.04
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 144.37 213.14 250.48 304.18 364.83
Contingent Liabilities 0.78 0.48 0.00 2.87 30.20
Book Value (Rs) 28.03 32.68 38.41 46.64 55.95
BSE:  532382 NSE:  BALAJITELE Reuters:  BLTE.BO   BLTE.NS
Source : Asian CERC
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