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Network 18 Media & Investments

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

------------------- 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 517.68 517.68 517.68 523.42 523.33
Equity Share Capital 517.68 517.68 517.68 523.42 523.33
Reserves 615.52 765.00 1,358.81 1,096.64 2,161.88
Networth 1,133.20 1,282.68 1,876.49 1,620.06 2,685.21
Secured Loans 2,200.54 1,307.02 368.47 599.62 461.86
Unsecured Loans 0.00 0.00 407.95 362.28 473.83
Total Debt 2,200.54 1,307.02 776.42 961.90 935.69
Minority Interest 2,288.22 1,627.44 1,961.93 1,806.71 1,783.92
Total Liabilities 5,621.96 4,217.14 4,614.84 4,388.67 5,404.82
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 3,458.83 2,196.03 2,139.07 3,226.17 3,493.49
Less: Accum. Depreciation 552.12 430.10 459.37 599.29 475.02
Net Block 2,906.71 1,765.93 1,679.70 2,626.88 3,018.47
Capital Work in Progress 25.49 4.55 16.35 18.61 9.74
Investments 669.21 2,182.34 2,681.23 739.06 843.93
Inventories 1,343.66 2.44 10.27 408.89 336.65
Sundry Debtors 1,285.24 317.31 357.31 616.91 543.54
Cash and Bank Balance 194.60 29.71 58.46 309.92 476.25
Total Current Assets 2,823.50 349.46 426.04 1,335.72 1,356.44
Loans and Advances 1,084.17 744.13 784.17 980.42 1,417.11
Total CA, Loans & Advances 3,907.67 1,093.59 1,210.21 2,316.14 2,773.55
Current Liabilities 1,818.28 567.28 692.23 1,135.59 1,077.33
Provisions 68.84 261.99 280.43 176.43 163.53
Total CL & Provisions 1,887.12 829.27 972.66 1,312.02 1,240.86
Net Current Assets 2,020.55 264.32 237.55 1,004.12 1,532.69
Total Assets 5,621.96 4,217.14 4,614.83 4,388.67 5,404.83
Contingent Liabilities 3,708.20 3,678.98 802.19 4,117.98 4,066.49
Book Value (Rs) 10.94 12.39 18.12 15.48 25.65
Source : Dion Global Solutions Limited

Results of Network 18

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Results of Finance - General Sector

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