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Moneycontrol.com India | Balance Sheet > Media & Entertainment > Balance Sheet of Zee Entertainment Enterprises - BSE: 505537, NSE: ZEEL
  You are here  :   Moneycontrol    Market    Balance Sheet - Zee Entertainment Enterprises
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Zee Entertainment Enterprises
BSE: 505537 NSE: ZEEL ISIN: INE256A01028
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 41.24 41.24 41.25 43.36 43.36
Equity Share Capital 41.24 41.24 41.25 43.36 43.36
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 2,005.32 2,095.52 1,503.69 1,891.81 2,084.89
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 2,046.56 2,136.76 1,544.94 1,935.17 2,128.25
Secured Loans 154.78 83.29 34.61 180.66 70.87
Unsecured Loans 120.13 438.80 449.59 73.39 133.39
Total Debt 274.91 522.09 484.20 254.05 204.26
Total Liabilities 2,321.47 2,658.85 2,029.14 2,189.22 2,332.51
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 176.67 209.85 136.00 124.33 162.20
Less: Accum. Depreciation 31.01 41.78 28.47 31.12 40.08
Net Block 145.66 168.07 107.53 93.21 122.12
Capital Work in Progress 2.59 11.17 7.76 12.16 6.35
Investments 1,517.17 1,547.57 1,344.82 1,345.89 1,349.47
Inventories 153.35 181.86 166.78 187.69 236.41
Sundry Debtors 204.02 286.63 214.63 283.92 408.28
Cash and Bank Balance 27.25 38.60 23.73 3.88 22.21
Total Current Assets 384.62 507.09 405.14 475.49 666.90
Loans and Advances 626.82 859.98 613.68 688.47 744.36
Fixed Deposits 0.67 0.00 0.02 0.00 0.01
Total CA, Loans & Advances 1,012.11 1,367.07 1,018.84 1,163.96 1,411.27
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 270.13 357.88 396.87 344.38 384.98
Provisions 91.22 78.50 53.56 81.64 171.74
Total CL & Provisions 361.35 436.38 450.43 426.02 556.72
Net Current Assets 650.76 930.69 568.41 737.94 854.55
Miscellaneous Expenses 5.28 1.36 0.62 0.01 0.01
Total Assets 2,321.46 2,658.86 2,029.14 2,189.21 2,332.50
Contingent Liabilities 309.40 212.42 190.07 499.87 703.48
Book Value (Rs) 49.61 51.80 37.44 44.63 49.09
BSE:  505537 NSE:  ZEEL Reuters:  ZEE.BO   ZEE.NS
Source : Asian CERC

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