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Reliance MediaWorks Ltd. - Research Center
532399 RELMEDIA Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Sep ' 12 Mar ' 11 Mar ' 10 Mar ' 09 Mar ' 08
Sources of funds
Owner's fund
Equity share capital 23.06 23.06 23.06 23.06 23.06
Share application money - - - - -
Preference share capital 1.48 - - - -
Reserves & surplus -226.87 147.19 406.56 519.35 655.02
Loan funds
Secured loans 742.92 593.83 538.53 500.37 402.94
Unsecured loans 1,035.45 1,319.05 1,256.60 714.36 519.75
Total 1,576.04 2,083.13 2,224.75 1,757.14 1,600.77
Uses of funds
Fixed assets
Gross block 1,068.27 1,355.51 1,293.64 1,052.90 794.99
Less : revaluation reserve - - - - -
Less : accumulated depreciation 305.54 492.83 445.36 384.93 271.09
Net block 762.73 862.68 848.28 667.97 523.90
Capital work-in-progress 119.67 152.97 187.10 186.40 309.45
Investments 180.41 72.68 132.52 23.35 244.20
Net current assets
Current assets, loans & advances 1,024.28 1,210.34 1,261.17 1,037.65 801.58
Less : current liabilities & provisions 511.04 215.54 204.32 158.23 278.36
Total net current assets 513.24 994.80 1,056.86 879.43 523.22
Miscellaneous expenses not written - - - - -
Total 1,576.04 2,083.13 2,224.75 1,757.14 1,600.77
Notes:
Book value of unquoted investments 208.65 72.68 132.52 23.35 244.20
Market value of quoted investments - - - - -
Contingent liabilities 538.49 371.71 470.69 272.34 195.56
Number of equity sharesoutstanding (Lacs) 461.26 461.26 461.26 461.26 461.26
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