Sahara One Media & Entertainment Ltd. - Research Center
503691 SAHARA Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 21.53 | 21.53 | 21.53 | 21.53 | 21.53 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 160.02 | 160.84 | 163.61 | 169.91 | 175.83 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 181.55 | 182.37 | 185.13 | 191.44 | 197.36 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.16 | 1.16 | 1.16 | 1.96 | 1.96 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.97 | 0.96 | 0.95 | 1.69 | 1.68 |
| Net block | 0.20 | 0.20 | 0.20 | 0.26 | 0.27 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 103.47 | 103.56 | 103.53 | 103.57 | 106.43 |
| Net current assets | |||||
| Current assets, loans & advances | 123.19 | 124.38 | 127.26 | 133.45 | 136.76 |
| Less : current liabilities & provisions | 45.31 | 45.78 | 45.86 | 45.85 | 46.11 |
| Total net current assets | 77.88 | 78.60 | 81.40 | 87.61 | 90.65 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 181.55 | 182.37 | 185.13 | 191.44 | 197.36 |
| Notes: | |||||
| Book value of unquoted investments | 103.47 | 103.56 | 103.53 | 103.57 | 103.61 |
| Market value of quoted investments | - | - | - | - | 2.82 |
| Contingent liabilities | 87.22 | - | 87.22 | 87.22 | 48.24 |
| Number of equity sharesoutstanding (Lacs) | 215.25 | 215.25 | 215.25 | 215.25 | 215.25 |
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