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Network 18 Media & Investments Ltd. - Research Center
532798 NETWORK18 Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 523.47 523.47 523.47 523.47 523.47
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 651.15 1,178.18 1,823.29 2,015.99 2,100.59
Loan funds
Secured loans 2,218.22 2,100.71 1,602.08 1,148.51 161.57
Unsecured loans - - - - 484.80
Total 3,392.84 3,802.36 3,948.84 3,687.98 3,270.43
Uses of funds
Fixed assets
Gross block 339.09 354.99 368.73 86.82 79.14
Less : revaluation reserve - - - - -
Less : accumulated depreciation 30.83 45.83 58.81 58.74 55.15
Net block 308.26 309.16 309.92 28.08 23.98
Capital work-in-progress - - - - 1.25
Investments 3,272.15 3,557.79 3,558.17 3,643.41 3,265.69
Net current assets
Current assets, loans & advances 141.51 252.87 374.67 289.61 242.95
Less : current liabilities & provisions 329.08 317.46 293.92 273.13 263.44
Total net current assets -187.57 -64.59 80.75 16.49 -20.50
Miscellaneous expenses not written - - - - -
Total 3,392.84 3,802.36 3,948.84 3,687.98 3,270.43
Notes:
Book value of unquoted investments 889.50 1,418.89 1,064.08 1,074.94 660.24
Market value of quoted investments 1,389.02 3,183.52 5,955.63 3,701.79 3,601.34
Contingent liabilities 3,151.52 3,157.17 3,159.89 36.79 3,309.87
Number of equity sharesoutstanding (Lacs) 10469.49 10469.49 10469.49 10469.49 10469.49

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