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Television Eighteen India Ltd. - Research Center
532299 TV18 Group (N.A.) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06
Sources of funds
Owner's fund
Equity share capital 90.08 60.01 59.78 28.28 21.04
Share application money 14.82 22.33 42.48 - -
Preference share capital - - - - -
Reserves & surplus 891.05 464.57 414.60 242.06 195.98
Loan funds
Secured loans 237.39 225.27 120.34 203.41 105.14
Unsecured loans 572.09 645.03 396.33 108.51 80.02
Total 1,805.44 1,417.22 1,033.54 582.26 402.19
Uses of funds
Fixed assets
Gross block 166.85 164.98 144.86 135.14 107.40
Less : revaluation reserve - - - - -
Less : accumulated depreciation 93.90 77.49 62.15 44.16 25.17
Net block 72.95 87.49 82.71 90.97 82.23
Capital work-in-progress 0.16 0.24 10.62 - 1.75
Investments 1,219.89 775.19 901.92 214.97 205.06
Net current assets
Current assets, loans & advances 692.23 728.04 402.43 372.55 188.13
Less : current liabilities & provisions 179.79 177.81 364.56 97.15 76.39
Total net current assets 512.44 550.23 37.87 275.40 111.74
Miscellaneous expenses not written - 4.07 0.42 0.91 1.40
Total 1,805.44 1,417.22 1,033.54 582.26 402.19
Notes:
Book value of unquoted investments 733.61 694.02 347.66 82.92 122.14
Market value of quoted investments 284.36 46.16 554.19 132.06 83.41
Contingent liabilities 718.45 930.67 603.50 41.52 41.31
Number of equity sharesoutstanding (Lacs) 1813.73 1200.14 1195.66 565.61 210.43

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