Next Mediaworks Ltd. - Research Center
532416 NEXTMEDIA Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 66.89 | 66.86 | 66.86 | 66.79 | 65.17 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -48.55 | -39.44 | -37.53 | -36.22 | -37.09 |
| Loan funds | |||||
| Secured loans | 12.52 | 12.14 | - | - | - |
| Unsecured loans | - | - | 12.14 | 10.36 | 10.41 |
| Total | 30.86 | 39.56 | 41.46 | 40.93 | 38.49 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | - | 0.22 | 0.24 | 0.47 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | 0.01 | 0.02 | 0.23 |
| Net block | - | - | 0.21 | 0.22 | 0.24 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 34.49 | 42.46 | 42.44 | 41.92 | 38.93 |
| Net current assets | |||||
| Current assets, loans & advances | 2.29 | 2.24 | 2.17 | 1.73 | 1.87 |
| Less : current liabilities & provisions | 5.92 | 5.15 | 3.36 | 2.95 | 2.55 |
| Total net current assets | -3.63 | -2.90 | -1.19 | -1.22 | -0.68 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 30.86 | 39.56 | 41.46 | 40.93 | 38.49 |
| Notes: | |||||
| Book value of unquoted investments | 0.57 | 41.92 | 39.45 | 38.93 | 38.93 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 29.04 | 51.54 | 97.34 | 95.34 | 124.59 |
| Number of equity sharesoutstanding (Lacs) | 668.93 | 668.56 | 668.56 | 667.90 | 651.65 |
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