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Network 18 Media & Investments

BSE: 532798|NSE: NETWORK18|ISIN: INE870H01013|SECTOR: Finance - General
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Nov 15, 15:46
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Balance Sheet of Network 18 Media & Investments

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 523.47 523.47 523.47 523.47 523.42
Equity Share Capital 523.47 523.47 523.47 523.47 523.42
Reserves 1,178.18 1,823.29 2,015.99 2,100.59 2,191.28
Networth 1,701.65 2,346.76 2,539.46 2,624.06 2,714.70
Secured Loans 2,100.71 1,602.08 1,148.51 161.57 185.06
Unsecured Loans 0.00 0.00 0.00 484.80 365.78
Total Debt 2,100.71 1,602.08 1,148.51 646.37 550.84
Total Liabilities 3,802.36 3,948.84 3,687.97 3,270.43 3,265.54
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 354.99 368.73 86.82 79.14 70.05
Less: Accum. Depreciation 45.83 58.81 58.74 55.15 57.80
Net Block 309.16 309.92 28.08 23.99 12.25
Capital Work in Progress 0.00 0.00 0.00 0.00 1.48
Investments 3,557.79 3,558.17 3,643.41 3,265.69 3,287.04
Inventories 1.16 0.75 0.57 0.70 0.63
Sundry Debtors 48.06 59.35 40.08 27.35 20.54
Cash and Bank Balance 2.20 14.37 2.62 6.38 3.19
Total Current Assets 51.42 74.47 43.27 34.43 24.36
Loans and Advances 201.45 300.20 246.34 208.51 205.78
Total CA, Loans & Advances 252.87 374.67 289.61 242.94 230.14
Current Liabilities 92.01 71.03 52.42 42.60 44.50
Provisions 225.45 222.89 220.71 220.85 220.87
Total CL & Provisions 317.46 293.92 273.13 263.45 265.37
Net Current Assets -64.59 80.75 16.48 -20.51 -35.23
Total Assets 3,802.36 3,948.84 3,687.97 3,269.17 3,265.54
Contingent Liabilities 3,157.17 3,159.89 3,279.85 3,309.87 3,204.82
Book Value (Rs) 16.25 22.42 24.26 25.06 25.93
Source : Dion Global Solutions Limited

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