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Next Mediaworks Ltd. - Research Center
532416 NEXTMEDIA Group (T) 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 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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