Aastha Broadcasting Network Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

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