Broadcast Initiatives Ltd. - Research Center
532816 BROADCAST Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 25.31 | 25.31 | 25.31 | 25.31 | 25.31 |
| Share application money | - | - | - | - | 2.23 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -148.50 | -93.78 | -73.78 | -44.24 | -60.11 |
| Loan funds | |||||
| Secured loans | - | - | - | 30.85 | 32.01 |
| Unsecured loans | 153.68 | 118.05 | 82.82 | 28.89 | 95.91 |
| Total | 30.50 | 49.58 | 34.35 | 40.81 | 95.36 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 69.98 | 66.47 | 67.27 | 69.74 | 77.12 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 40.93 | 33.33 | 28.03 | 23.15 | 18.45 |
| Net block | 29.05 | 33.13 | 39.24 | 46.59 | 58.67 |
| Capital work-in-progress | 2.80 | 4.09 | 0.23 | - | - |
| Investments | 0.26 | 0.26 | 0.26 | 0.26 | 6.64 |
| Net current assets | |||||
| Current assets, loans & advances | 28.01 | 34.49 | 17.20 | 17.30 | 49.21 |
| Less : current liabilities & provisions | 29.62 | 22.39 | 22.58 | 23.33 | 19.16 |
| Total net current assets | -1.61 | 12.10 | -5.38 | -6.04 | 30.06 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 30.50 | 49.58 | 34.35 | 40.81 | 95.36 |
| Notes: | |||||
| Book value of unquoted investments | 0.26 | 0.26 | 0.26 | 0.26 | 6.64 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1.56 | 1.74 | 0.61 | 0.61 | 13.60 |
| Number of equity sharesoutstanding (Lacs) | 253.14 | 253.14 | 253.14 | 253.14 | 253.14 |
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