Kohinoor Broadcasting Corporation Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 15	Mar ' 14	Mar ' 13	Mar ' 12	Mar ' 11

Sources of funds

Owner's fund

Equity share capital

110.21

110.21

110.21

110.21

110.21

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-102.24

-61.78

-70.23

-24.17

-1.29

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

7.97

48.42

39.98

86.04

108.91

Uses of funds

Fixed assets

Gross block

19.55

18.30

18.36

23.02

23.53

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

12.69

11.43

10.01

8.26

6.87

Net block

6.86

6.87

8.34

14.75

16.66

Capital work-in-progress

-

1.25

1.25

1.01

0.90

Investments

0.82

41.12

30.54

69.72

85.32

Net current assets

Current assets, loans & advances

0.66

0.85

1.31

1.87

6.77

Less : current liabilities & provisions

0.37

1.67

1.46

1.32

0.74

Total net current assets

0.29

-0.81

-0.15

0.55

6.03

Miscellaneous expenses not written

-

-

-

-

-

Total

7.97

48.42

39.98

86.04

108.91

Notes:

Book value of unquoted investments

0.82

41.12

104.89

97.74

85.32

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

124.33

-

-

19.04

10.00

Number of equity sharesoutstanding (Lacs)

1102.06

1102.06

1102.06

1102.06

1102.06