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Aastha Broadcasting Network Ltd. - Research Center
503673 CMMQ Group (XD) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Jun ' 11
Sources of funds
Owner's fund
Equity share capital 10.00 10.00 10.00 10.00 10.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -6.52 -5.90 -5.68 -5.41 -4.61
Loan funds
Secured loans - - - - 0.01
Unsecured loans 3.07 2.37 2.21 0.70 0.70
Total 6.55 6.46 6.52 5.29 6.10
Uses of funds
Fixed assets
Gross block 1.12 1.12 1.12 1.12 1.35
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.00 0.94 0.90 0.85 0.97
Net block 0.12 0.18 0.22 0.27 0.38
Capital work-in-progress 0.03 - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 11.15 11.20 11.20 9.23 10.02
Less : current liabilities & provisions 4.76 4.92 4.90 4.22 4.30
Total net current assets 6.40 6.28 6.30 5.01 5.72
Miscellaneous expenses not written - - - - -
Total 6.55 6.46 6.52 5.29 6.10
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 5.28 3.13 4.16 7.36 7.36
Number of equity sharesoutstanding (Lacs) 1000.00 1000.00 1000.00 1000.00 1000.00
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