Kohinoor Broadcasting Corporation Ltd. - Research Center
531366 KOHINOORBRO Group (T) 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 | 110.21 | 110.21 | 110.21 | 110.21 | 110.21 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -102.24 | -61.78 | -70.23 | -24.17 | -1.29 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 7.97 | 48.42 | 39.98 | 86.04 | 108.91 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 19.55 | 18.30 | 18.36 | 23.02 | 23.53 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 12.69 | 11.43 | 10.01 | 8.26 | 6.87 |
| Net block | 6.86 | 6.87 | 8.34 | 14.75 | 16.66 |
| Capital work-in-progress | - | 1.25 | 1.25 | 1.01 | 0.90 |
| Investments | 0.82 | 41.12 | 30.54 | 69.72 | 85.32 |
| Net current assets | |||||
| Current assets, loans & advances | 0.66 | 0.85 | 1.31 | 1.87 | 6.77 |
| Less : current liabilities & provisions | 0.37 | 1.67 | 1.46 | 1.32 | 0.74 |
| Total net current assets | 0.29 | -0.81 | -0.15 | 0.55 | 6.03 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 7.97 | 48.42 | 39.98 | 86.04 | 108.91 |
| Notes: | |||||
| Book value of unquoted investments | 0.82 | 41.12 | 104.89 | 97.74 | 85.32 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 124.33 | - | - | 19.04 | 10.00 |
| Number of equity sharesoutstanding (Lacs) | 1102.06 | 1102.06 | 1102.06 | 1102.06 | 1102.06 |
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