Network18 Media & Investments Ltd. - Research Center
532798 NETWORK18 Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| 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 | 457.69 | 419.33 | 513.69 | 651.15 | 1,178.18 |
| Loan funds | |||||
| Secured loans | 2,609.61 | 2,420.43 | 2,336.04 | 2,218.22 | 2,100.71 |
| Unsecured loans | - | - | - | - | - |
| Total | 3,590.77 | 3,363.23 | 3,373.20 | 3,392.84 | 3,802.36 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 332.42 | 335.21 | 341.17 | 339.09 | 354.99 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 34.14 | 35.62 | 36.38 | 30.83 | 45.83 |
| Net block | 298.28 | 299.59 | 304.79 | 308.26 | 309.16 |
| Capital work-in-progress | 2.01 | - | - | - | - |
| Investments | 3,262.61 | 3,254.70 | 3,259.00 | 3,272.15 | 3,557.79 |
| Net current assets | |||||
| Current assets, loans & advances | 121.46 | 115.39 | 117.22 | 141.51 | 252.87 |
| Less : current liabilities & provisions | 93.59 | 306.45 | 307.81 | 329.08 | 317.46 |
| Total net current assets | 27.87 | -191.06 | -190.59 | -187.57 | -64.59 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 3,590.77 | 3,363.23 | 3,373.20 | 3,392.84 | 3,802.36 |
| Notes: | |||||
| Book value of unquoted investments | 866.80 | 865.00 | 865.98 | 889.50 | 1,418.89 |
| Market value of quoted investments | 2,570.42 | 6,541.39 | 2,565.83 | 1,389.02 | 3,183.52 |
| Contingent liabilities | - | 35.95 | 3,150.78 | 3,151.52 | 3,157.17 |
| Number of equity sharesoutstanding (Lacs) | 10469.49 | 10469.49 | 10469.49 | 10469.49 | 10469.49 |
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