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New Delhi Television Ltd
BSE: 532529|NSE: NDTV|ISIN: INE155G01029|SECTOR: Media & Entertainment
LIVE
BSE
May 25, 17:00
43.30
-0.7 (-1.59%)VOLUME 1,590
LIVE
NSE
May 25, 17:00
43.55
-0.2 (-0.46%) VOLUME 11,764
Balance Sheet of New Delhi Television Ltd |
------------------- 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 | 25.79 | 25.78 | 25.09 | 25.03 | 24.98 | |||||
| Equity Share Capital | 25.79 | 25.78 | 25.09 | 25.03 | 24.98 | |||||
| Share Application Money | 0.09 | 0.18 | 13.80 | 33.72 | 23.21 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 414.33 | 101.14 | 108.03 | 178.44 | 177.04 | |||||
| Revaluation Reserves | 0.00 | 22.59 | 22.96 | 0.00 | 0.00 | |||||
| Networth | 440.21 | 149.69 | 169.88 | 237.19 | 225.23 | |||||
| Secured Loans | 180.37 | 136.38 | 114.08 | 80.18 | 17.47 | |||||
| Unsecured Loans | 0.00 | 40.37 | 47.68 | 12.83 | 0.00 | |||||
| Total Debt | 180.37 | 176.75 | 161.76 | 93.01 | 17.47 | |||||
| Total Liabilities | 620.58 | 326.44 | 331.64 | 330.20 | 242.70 | |||||
| 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 | 325.61 | 318.68 | 312.21 | 242.36 | 194.82 | |||||
| Less: Accum. Depreciation | 151.11 | 128.77 | 106.84 | 97.94 | 78.24 | |||||
| Net Block | 174.50 | 189.91 | 205.37 | 144.42 | 116.58 | |||||
| Capital Work in Progress | 5.80 | 4.74 | 1.62 | 27.65 | 14.50 | |||||
| Investments | 300.82 | 36.24 | 49.42 | 40.14 | 13.51 | |||||
| Inventories | 0.69 | 0.33 | 0.36 | 1.11 | 2.31 | |||||
| Sundry Debtors | 131.16 | 136.76 | 121.57 | 144.58 | 100.17 | |||||
| Cash and Bank Balance | 1.47 | 2.04 | 1.31 | 2.16 | 6.16 | |||||
| Total Current Assets | 133.32 | 139.13 | 123.24 | 147.85 | 108.64 | |||||
| Loans and Advances | 67.90 | 77.84 | 80.75 | 70.38 | 50.23 | |||||
| Fixed Deposits | 65.97 | 0.53 | 2.28 | 2.02 | 4.67 | |||||
| Total CA, Loans & Advances | 267.19 | 217.50 | 206.27 | 220.25 | 163.54 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 122.91 | 119.96 | 121.50 | 94.03 | 57.62 | |||||
| Provisions | 4.81 | 2.00 | 9.56 | 8.19 | 7.81 | |||||
| Total CL & Provisions | 127.72 | 121.96 | 131.06 | 102.22 | 65.43 | |||||
| Net Current Assets | 139.47 | 95.54 | 75.21 | 118.03 | 98.11 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 620.59 | 326.43 | 331.62 | 330.24 | 242.70 | |||||
|
||||||||||
| Contingent Liabilities | 9.58 | 16.38 | 10.03 | 28.08 | 31.54 | |||||
| Book Value (Rs) | 68.27 | 19.69 | 21.23 | 32.51 | 32.35 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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