TV18 Broadcast Ltd. - Research Center
532800 TV18BRDCST Group (A) 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 | 342.87 | 342.87 | 342.87 | 342.87 | 342.87 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2,758.93 | 2,700.66 | 2,525.59 | 2,435.32 | 2,420.52 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 499.91 | 665.06 | 774.32 | 834.77 | 833.58 |
| Total | 3,601.71 | 3,708.59 | 3,642.78 | 3,612.96 | 3,596.97 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,572.34 | 1,393.43 | 1,398.44 | 1,407.65 | 1,357.80 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 354.92 | 326.81 | 306.26 | 274.48 | 300.49 |
| Net block | 1,217.42 | 1,066.62 | 1,092.18 | 1,133.17 | 1,057.31 |
| Capital work-in-progress | 56.58 | - | 1.12 | 1.13 | 13.65 |
| Investments | 1,405.81 | 1,403.43 | 1,401.65 | 1,398.96 | 1,397.95 |
| Net current assets | |||||
| Current assets, loans & advances | 1,540.66 | 1,618.28 | 1,599.57 | 1,624.55 | 1,452.43 |
| Less : current liabilities & provisions | 618.76 | 379.74 | 451.74 | 544.85 | 324.37 |
| Total net current assets | 921.90 | 1,238.54 | 1,147.83 | 1,079.70 | 1,128.06 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 3,601.71 | 3,708.59 | 3,642.78 | 3,612.96 | 3,596.97 |
| Notes: | |||||
| Book value of unquoted investments | 1,391.14 | 1,391.14 | 1,391.14 | 1,391.14 | 1,391.14 |
| Market value of quoted investments | 14.67 | 12.29 | 10.51 | 7.82 | 6.81 |
| Contingent liabilities | 178.99 | 42.00 | 3,154.72 | 3,157.34 | 3,203.39 |
| Number of equity sharesoutstanding (Lacs) | 17143.60 | 17143.60 | 17143.60 | 17143.60 | 17143.60 |
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