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HT Media Ltd. - Research Center
532662 HTMEDIA Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 46.11 46.11 46.11 46.11 46.10
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,097.47 1,175.05 1,575.77 1,734.61 1,652.25
Loan funds
Secured loans 91.20 124.63 232.80 5.70 987.40
Unsecured loans 450.50 421.55 1,087.10 1,050.18 -
Total 1,685.28 1,767.34 2,941.78 2,836.60 2,685.75
Uses of funds
Fixed assets
Gross block 1,125.29 1,228.30 1,340.69 1,392.52 1,325.09
Less : revaluation reserve - - - - -
Less : accumulated depreciation 232.76 220.25 207.42 180.08 127.40
Net block 892.53 1,008.05 1,133.27 1,212.44 1,197.69
Capital work-in-progress 0.85 29.92 29.57 30.39 33.12
Investments 759.11 815.16 1,719.43 1,634.05 1,654.36
Net current assets
Current assets, loans & advances 794.82 719.52 829.56 653.92 532.48
Less : current liabilities & provisions 762.03 805.31 770.05 694.20 731.90
Total net current assets 32.79 -85.79 59.51 -40.28 -199.42
Miscellaneous expenses not written - - - - -
Total 1,685.28 1,767.34 2,941.78 2,836.60 2,685.75
Notes:
Book value of unquoted investments 117.41 119.76 132.14 150.60 423.17
Market value of quoted investments 397.29 445.29 1,070.99 1,257.94 2,761.98
Contingent liabilities 141.68 88.25 26.01 49.12 40.58
Number of equity sharesoutstanding (Lacs) 2305.70 2305.70 2305.70 2305.70 2305.20

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