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Top Telemedia Ltd. - Research Center
531554 TOPTELE Group (XD) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06 Mar ' 05
Sources of funds
Owner's fund
Equity share capital 35.10 35.10 35.10 35.10 35.10
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 21.96 22.15 22.61 22.95 23.47
Loan funds
Secured loans - - - - 0.02
Unsecured loans 2.65 2.65 2.65 - -
Total 59.71 59.90 60.36 58.05 58.58
Uses of funds
Fixed assets
Gross block 6.01 6.01 7.30 7.35 7.51
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2.54 2.42 2.70 2.31 1.93
Net block 3.47 3.59 4.60 5.04 5.58
Capital work-in-progress - - - - -
Investments 47.93 47.93 47.93 47.93 47.93
Net current assets
Current assets, loans & advances 10.83 10.90 10.35 7.75 7.88
Less : current liabilities & provisions 2.52 2.52 2.52 2.68 2.82
Total net current assets 8.30 8.38 7.83 5.08 5.06
Miscellaneous expenses not written - - - - 0.01
Total 59.71 59.90 60.36 58.05 58.58
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments 11.25 11.25 11.25 11.25 11.25
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 351.00 351.00 351.00 351.00 351.00
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