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| Balance Sheet of Nextgen Animation Mediaa (in Rs. Cr.) | Mar 16 | Jun 15 | Jun 14 | Jun 13 | Jun 12 | |
| 9 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 0.00 | 61.99 | 61.99 | 61.99 | 61.99 | |
| Total Share Capital | 0.00 | 61.99 | 61.99 | 61.99 | 61.99 | |
| Reserves and Surplus | 0.00 | 72.35 | 73.66 | 74.98 | 82.51 | |
| Total Reserves and Surplus | 0.00 | 72.35 | 73.66 | 74.98 | 82.51 | |
| Total Shareholders Funds | 0.00 | 134.34 | 135.65 | 136.98 | 144.50 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.00 | 3.59 | 6.13 | 6.35 | 8.49 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 0.00 | 3.59 | 6.13 | 6.35 | 8.49 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Payables | 0.00 | 3.68 | 0.92 | 0.71 | 0.73 | |
| Other Current Liabilities | 0.00 | 0.01 | 0.01 | 0.10 | 0.12 | |
| Short Term Provisions | 0.00 | 0.19 | 0.19 | 0.19 | 0.19 | |
| Total Current Liabilities | 0.00 | 3.87 | 1.11 | 1.00 | 1.04 | |
| Total Capital And Liabilities | 0.00 | 141.81 | 142.89 | 144.33 | 154.03 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 0.00 | 1.15 | 2.11 | 3.11 | 4.12 | |
| Intangible Assets | 0.00 | 55.53 | 55.53 | 55.53 | 55.53 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 0.00 | 56.68 | 57.64 | 58.64 | 59.65 | |
| Non-Current Investments | 0.00 | 72.80 | 72.80 | 72.80 | 72.80 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 0.00 | 129.48 | 130.44 | 131.45 | 132.52 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.51 | 0.51 | 0.51 | 1.86 | |
| Trade Receivables | 0.00 | 2.28 | 2.28 | 2.53 | 9.41 | |
| Cash And Cash Equivalents | 0.00 | 0.17 | 0.04 | 0.14 | 0.15 | |
| Short Term Loans And Advances | 0.00 | 9.38 | 9.62 | 9.64 | 9.93 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.07 | 0.15 | |
| Total Current Assets | 0.00 | 12.33 | 12.45 | 12.88 | 21.51 | |
| Total Assets | 0.00 | 141.81 | 142.89 | 144.33 | 154.03 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 2.37 | 2.35 | 2.35 | 2.35 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.17 | 1.02 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | 0.04 | 0.06 | 0.36 | 0.02 | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | -- | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | 72.80 | 72.80 | 72.80 | 72.80 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
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10.02.2017
