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New Delhi Television

BSE: 532529|NSE: NDTV|ISIN: INE155G01029|SECTOR: Media & Entertainment
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Consolidated Balance Sheet of New Delhi Television

------------------- in Rs. Cr. -------------------
Mar '18 Mar '17 Mar '16 Mar '15 Mar '14
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 25.79 25.79 25.79 25.79 25.79
Equity Share Capital 25.79 25.79 25.79 25.79 25.79
Reserves 23.36 77.34 56.17 48.27 90.20
Networth 49.15 103.13 81.96 74.06 115.99
Secured Loans 186.17 162.07 125.02 167.43 169.92
Total Debt 186.17 162.07 125.02 167.43 169.92
Minority Interest 5.75 8.26 134.48 171.20 171.54
Total Liabilities 241.07 273.46 341.46 412.69 457.45
Mar '18 Mar '17 Mar '16 Mar '15 Mar '14
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 94.24 94.61 296.91 297.71 296.53
Less: Accum. Depreciation 29.51 16.26 209.87 199.77 185.21
Net Block 64.73 78.35 87.04 97.94 111.32
Capital Work in Progress 0.69 0.43 2.13 0.66 0.56
Investments 19.56 12.91 11.74 10.09 18.12
Inventories 2.14 0.97 13.28 11.73 12.78
Sundry Debtors 140.55 153.45 147.05 184.95 151.79
Cash and Bank Balance 91.15 47.40 107.99 129.29 171.68
Total Current Assets 233.84 201.82 268.32 325.97 336.25
Loans and Advances 184.65 184.36 179.18 151.76 142.02
Total CA, Loans & Advances 418.49 386.18 447.50 477.73 478.27
Current Liabilities 233.71 180.96 193.64 160.29 140.91
Provisions 28.68 23.46 13.32 13.43 9.91
Total CL & Provisions 262.39 204.42 206.96 173.72 150.82
Net Current Assets 156.10 181.76 240.54 304.01 327.45
Total Assets 241.08 273.45 341.45 412.70 457.45
Contingent Liabilities 207.31 59.18 41.79 40.74 33.16
Book Value (Rs) 7.62 16.00 12.71 11.49 17.99
Source : Dion Global Solutions Limited

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