Sri Adhikari Brothers Television Network 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 ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

34.94

34.94

34.94

34.94

34.94

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

2.36

Reserves & surplus

-134.60

-113.33

-92.09

-67.14

-29.78

Loan funds

Secured loans

2.36

2.36

2.36

2.36

-

Unsecured loans

-

-

-

-

-

Total

-97.29

-76.02

-54.78

-29.83

7.52

Uses of funds

Fixed assets

Gross block

137.30

157.57

177.84

198.11

224.54

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

50.99

50.84

50.69

50.51

53.73

Net block

86.31

106.73

127.15

147.61

170.81

Capital work-in-progress

14.03

14.03

14.03

14.03

14.03

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

12.63

12.39

12.48

13.12

13.89

Less : current liabilities & provisions

210.27

209.18

208.45

204.60

191.21

Total net current assets

-197.63

-196.79

-195.96

-191.47

-177.33

Miscellaneous expenses not written

-

-

-

-

-

Total

-97.29

-76.02

-54.78

-29.83

7.52

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

0.35

0.35

0.35

0.35

0.35

Number of equity sharesoutstanding (Lacs)

349.45

349.45

349.45

349.45

349.45