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Zee Entertainment Enterprises Ltd. - Research Center
505537 ZEEL Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
Sources of funds
Owner's fund
Equity share capital 96.00 96.00 96.00 96.00 96.00
Share application money - - - - -
Preference share capital 740.90 1,144.30 1,526.20 2,017.00 2,019.20
Reserves & surplus 7,035.40 5,723.70 4,251.10 2,926.40 2,472.30
Loan funds
Secured loans 1.70 0.90 1.10 0.90 1.20
Unsecured loans - - 293.50 - -
Total 7,874.00 6,964.90 6,167.90 5,040.30 4,588.70
Uses of funds
Fixed assets
Gross block 1,304.10 1,297.70 760.70 531.80 441.70
Less : revaluation reserve - - - - -
Less : accumulated depreciation 425.30 340.50 258.80 190.10 148.20
Net block 878.80 957.20 501.90 341.70 293.50
Capital work-in-progress 17.50 9.60 98.60 46.30 87.90
Investments 1,572.20 1,987.80 2,412.10 2,136.80 1,108.80
Net current assets
Current assets, loans & advances 8,400.60 6,093.50 4,630.30 3,645.50 4,108.10
Less : current liabilities & provisions 2,995.10 2,083.20 1,475.00 1,130.00 1,009.60
Total net current assets 5,405.50 4,010.30 3,155.30 2,515.50 3,098.50
Miscellaneous expenses not written - - - - -
Total 7,874.00 6,964.90 6,167.90 5,040.30 4,588.70
Notes:
Book value of unquoted investments 1,524.10 1,532.90 2,053.40 2,031.60 919.20
Market value of quoted investments 48.10 456.90 360.70 77.20 156.40
Contingent liabilities 1,166.50 773.40 1,601.50 2,489.80 2,703.40
Number of equity sharesoutstanding (Lacs) 9604.67 9604.54 9604.49 9604.49 9604.49

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