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Sahara One Media & Entertainment Ltd. - Research Center

503691 SAHARA Group (Z) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
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

158.92 159.56 160.02 160.84 163.61
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

180.45 181.08 181.55 182.37 185.13
Uses of funds
Fixed assets

Gross block

0.19 1.16 1.16 1.16 1.16

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 0.97 0.97 0.96 0.95

Net block

0.19 0.19 0.20 0.20 0.20

Capital work-in-progress

- - - - -

Investments

103.31 103.34 103.47 103.56 103.53
Net current assets

Current assets, loans & advances

127.11 123.40 123.19 124.38 127.26

Less : current liabilities & provisions

50.17 45.85 45.31 45.78 45.86

Total net current assets

76.94 77.55 77.88 78.60 81.40

Miscellaneous expenses not written

- - - - -

Total

180.45 181.08 181.55 182.37 185.13
Notes:

Book value of unquoted investments

103.31 103.34 103.47 103.56 103.53

Market value of quoted investments

- - - - -

Contingent liabilities

0.04 73.83 87.22 - 87.22

Number of equity sharesoutstanding (Lacs)

215.25 215.25 215.25 215.25 215.25
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