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NSE
78.90
Change Change %
-2.60 -3.19%

Updated:27 Oct, 2021, 16:13 PM IST

BSE
78.90
Change Change %
-2.65 -3.25%

Updated:27 Oct, 2021, 16:00 PM IST

Network 18 Media Inv's Financial Summary

View last 5 years Financial Summary

Parameter MAR'18
(₹ Cr.)
MAR'17
(₹ Cr.)
YoY
%Change
EQUITY AND LIABILITIES
Share Capital 523.47 523.47 0.00%
Share Warrants & Outstandings
Total Reserves 1,952.78 2,015.99 -3.14%
Shareholder's Funds 2,476.25 2,539.46 -2.49%
Long-Term Borrowings 0.00 0.00 0.00%
Secured Loans 0.00 0.07 -100.00%
Unsecured Loans 0.00 0.00 0.00%
Deferred Tax Assets / Liabilities 0.00 0.00 0.00%
Other Long Term Liabilities 0.00 0.00 0.00%
Long Term Trade Payables 0.00 0.00 0.00%
Long Term Provisions 3.62 5.80 -37.59%
Total Non-Current Liabilities 3.62 5.87 -38.33%
Current Liabilities
Trade Payables 27.09 36.06 -24.88%
Other Current Liabilities 19.44 16.36 18.83%
Short Term Borrowings 1,264.73 1,148.44 10.13%
Short Term Provisions 217.98 217.96 0.01%
Total Current Liabilities 1,529.24 1,418.82 7.78%
Total Liabilities 4,009.11 3,964.15 1.13%
ASSETS
Non-Current Assets 0.00 0.00 0.00%
Gross Block 105.07 116.40 -9.73%
Less: Accumulated Depreciation 86.18 88.32 -2.42%
Less: Impairment of Assets 0.00 0.00 0.00%
Net Block 18.89 28.08 -32.73%
Lease Adjustment A/c 0.00 0.00 0.00%
Capital Work in Progress 0.00 0.00 0.00%
Intangible assets under development 0.00 0.00 0.00%
Pre-operative Expenses pending 0.00 0.00 0.00%
Assets in transit 0.00 0.00 0.00%
Non Current Investments 3,665.33 3,637.64 0.76%
Long Term Loans & Advances 235.04 223.62 5.11%
Other Non Current Assets 13.26 10.68 24.16%
Total Non-Current Assets 3,932.52 3,900.02 0.83%
Current Assets Loans & Advances
Currents Investments 7.06 5.77 22.36%
Inventories 0.35 0.57 -38.60%
Sundry Debtors 45.81 40.08 14.30%
Cash and Bank 2.28 2.62 -12.98%
Other Current Assets 2.86 10.43 -72.58%
Short Term Loans and Advances 18.23 4.66 291.20%
Total Current Assets 76.59 64.13 19.43%
Net Current Assets (Including Current Investments) -1,452.65 -1,354.69 7.23%
Total Current Assets Excluding Current Investments 69.53 58.36 19.14%
Miscellaneous Expenses not written off 0.00 0.00 0.00%
Total Assets 4,009.11 3,964.15 1.13%
Contingent Liabilities 3,276.40 3,279.40 -0.09%
Total Debt 1,264.73 1,148.56 10.11%
Book Value (in ₹) 23.65 24.26 -2.49%
Adjusted Book Value (in ₹) 23.65 24.26 -2.49%
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