Reliance Broadcast Network Ltd. (Old) - Research Center
533143 RBN Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 13 | Mar ' 12 | Mar ' 11 | Sep ' 10 | Mar ' 10 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 39.73 | 39.73 | 39.73 | 39.73 | 23.06 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 131.43 | 175.59 | 195.11 | 206.61 | -29.64 |
| Loan funds | |||||
| Secured loans | 191.33 | 70.47 | - | - | - |
| Unsecured loans | 163.00 | 82.95 | 119.42 | 304.13 | 306.56 |
| Total | 525.49 | 368.74 | 354.26 | 550.46 | 299.98 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 266.18 | 364.70 | 356.47 | 354.06 | 352.93 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 116.51 | 184.95 | 147.56 | 129.16 | 110.92 |
| Net block | 149.67 | 179.75 | 208.92 | 224.90 | 242.00 |
| Capital work-in-progress | - | 0.22 | 7.69 | 8.34 | 6.59 |
| Investments | 56.31 | 53.51 | 26.45 | 1.00 | - |
| Net current assets | |||||
| Current assets, loans & advances | 406.99 | 283.16 | 201.39 | 409.81 | 135.28 |
| Less : current liabilities & provisions | 87.48 | 147.90 | 90.19 | 93.59 | 83.89 |
| Total net current assets | 319.51 | 135.26 | 111.20 | 316.22 | 51.39 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 525.49 | 368.74 | 354.26 | 550.46 | 299.98 |
| Notes: | |||||
| Book value of unquoted investments | 56.31 | 53.51 | 26.45 | 1.00 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 28.22 | 15.12 | 10.17 | 11.08 | 14.57 |
| Number of equity sharesoutstanding (Lacs) | 794.51 | 794.51 | 794.51 | 794.51 | 461.26 |
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