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Zee Entertainment Enterprises

BSE: 505537|NSE: ZEEL|ISIN: INE256A01028|SECTOR: Media & Entertainment
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Consolidated Balance Sheet of Zee Entertainment Enterprises

------------------- 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 1,240.30 1,622.20 1,810.00 2,115.20 2,113.00
Equity Share Capital 96.00 96.00 96.00 96.00 96.00
Preference Share Capital 1,144.30 1,526.20 1,714.00 2,019.20 2,017.00
Reserves 7,465.70 6,594.40 4,707.90 3,434.60 2,624.70
Networth 8,706.00 8,216.60 6,517.90 5,549.80 4,737.70
Secured Loans 0.90 294.60 0.90 1.20 1.70
Total Debt 0.90 294.60 0.90 1.20 1.70
Minority Interest 14.20 1.00 2.20 0.40 6.10
Total Liabilities 8,721.10 8,512.20 6,521.00 5,551.40 4,745.50
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 1,938.00 1,278.00 1,742.70 1,401.60 1,332.10
Less: Accum. Depreciation 461.90 362.40 312.20 264.00 258.80
Net Block 1,476.10 915.60 1,430.50 1,137.60 1,073.30
Capital Work in Progress 91.90 155.70 110.40 87.80 99.70
Investments 1,528.90 1,343.10 1,049.90 975.50 829.00
Inventories 2,627.80 1,696.20 1,318.00 1,187.80 1,173.60
Sundry Debtors 1,536.50 1,241.80 1,348.20 1,069.20 1,028.10
Cash and Bank Balance 1,611.70 2,613.30 963.10 736.50 564.40
Total Current Assets 5,776.00 5,551.30 3,629.30 2,993.50 2,766.10
Loans and Advances 2,256.80 2,291.80 1,745.80 1,811.40 1,263.60
Total CA, Loans & Advances 8,032.80 7,843.10 5,375.10 4,804.90 4,029.70
Current Liabilities 2,311.10 1,659.50 1,383.80 947.20 921.60
Provisions 97.50 85.80 61.10 507.20 364.60
Total CL & Provisions 2,408.60 1,745.30 1,444.90 1,454.40 1,286.20
Net Current Assets 5,624.20 6,097.80 3,930.20 3,350.50 2,743.50
Total Assets 8,721.10 8,512.20 6,521.00 5,551.40 4,745.50
Contingent Liabilities 739.50 1,195.30 2,982.10 5,482.50 3,851.80
Book Value (Rs) 78.73 69.66 50.02 36.76 28.33
Source : Dion Global Solutions Limited

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