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Channel Nine Entertainment Ltd. - Research Center
535142 CNEL Group (MT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 23.29 23.29 23.29 23.29 23.29
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 7.93 7.77 7.79 7.68 7.78
Loan funds
Secured loans 0.01 0.01 0.02 0.03 0.04
Unsecured loans - - - - -
Total 31.22 31.07 31.10 31.00 31.11
Uses of funds
Fixed assets
Gross block 3.69 7.67 7.67 7.67 7.67
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 3.62 3.25 2.88 2.49
Net block 3.69 4.05 4.42 4.79 5.18
Capital work-in-progress - - - - -
Investments 0.50 0.50 0.50 0.50 0.50
Net current assets
Current assets, loans & advances 30.09 29.66 29.87 29.46 29.36
Less : current liabilities & provisions 3.05 3.14 3.69 3.75 3.93
Total net current assets 27.03 26.52 26.18 25.70 25.44
Miscellaneous expenses not written - - - - -
Total 31.22 31.07 31.10 31.00 31.11
Notes:
Book value of unquoted investments - 0.50 0.50 0.50 0.50
Market value of quoted investments - - - - -
Contingent liabilities - 2.12 2.12 - -
Number of equity sharesoutstanding (Lacs) 232.90 2328.96 2328.96 2328.96 2328.96

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