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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 | 82.94 | 80.89 | 80.80 | 88.02 | |
| Total Reserves and Surplus | 0.00 | 82.94 | 80.89 | 80.80 | 88.02 | |
| Total Shareholders Funds | 0.00 | 144.94 | 142.88 | 142.80 | 150.01 | |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 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 | 3.93 | 0.95 | 0.75 | 0.91 | |
| 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 | 4.13 | 1.14 | 1.04 | 1.21 | |
| Total Capital And Liabilities | 0.00 | 152.66 | 150.15 | 150.19 | 159.71 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 0.00 | 1.28 | 2.24 | 3.25 | 4.25 | |
| Intangible Assets | 0.00 | 126.00 | 121.58 | 121.45 | 121.89 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 0.00 | 127.28 | 123.81 | 124.70 | 126.14 | |
| Non-Current Investments | 0.00 | 5.30 | 5.30 | 5.30 | 5.30 | |
| 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 | 132.58 | 129.12 | 130.00 | 131.51 | |
| 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 | 6.71 | 7.90 | 7.38 | 13.78 | |
| Cash And Cash Equivalents | 0.00 | 1.61 | 1.42 | 1.12 | 1.15 | |
| Short Term Loans And Advances | 0.00 | 11.26 | 11.21 | 11.10 | 11.26 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.07 | 0.15 | |
| Total Current Assets | 0.00 | 20.08 | 21.04 | 20.19 | 28.20 | |
| Total Assets | 0.00 | 152.66 | 150.15 | 150.19 | 159.71 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 2.37 | 2.35 | 2.35 | 2.35 | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Current Investments Unquoted Book Value | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Current Investments Unquoted Book Value | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
15.02.2017
14.02.2017
10.02.2017
10.02.2017
