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Balance Sheet of HT Media Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 46.10 46.10 46.08 47.00 47.00
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 1,545.90 1,455.37 1,362.48 1,263.15 1,263.18
Secured Loans 884.48 105.94 141.60 186.11 151.17
Unsecured Loans 0.00 139.72 254.91 143.38 116.37
Gross Block 1,240.86 931.85 940.85 785.39 772.68
Depreciation 487.93 432.75 380.51 336.93 287.32
Net Block 752.93 499.10 560.34 448.46 485.36
Capital Work-in-progress 39.73 36.98 22.53 109.40 11.04
Investments 1,215.79 1,055.41 1,078.67 872.81 929.28
Current Assets, Loans & Advances 1,214.37 923.96 835.33 784.56 675.42
Total Net Current Assets 468.03 155.65 143.54 208.98 152.04
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 290.10 238.21 210.00 366.18 379.39
Market Value of Quoted Investments 2,419.69 2,136.39 1,660.94 1,494.06 1,298.47
Contingent liabilities 31.03 49.95 146.34 271.57 39.89
Number of Equity shares outstanding (in Lacs) 23.05 23.05 23.04 23.50 23.50
 
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