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Balance Sheet of Iris Mediaworks Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 49.98 49.98 49.98 49.98 49.98
Share Application Money 0.00 0.00 0.00 0.00 0.61
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 80.57 80.18 80.89 80.41 80.46
Secured Loans 0.00 0.00 0.01 0.00 0.32
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 2.69 2.90 6.35 3.57 4.08
Depreciation 1.72 1.66 4.73 1.49 1.40
Net Block 0.97 1.24 1.62 2.07 2.68
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 68.61 68.61 99.60 108.97 111.59
Current Assets, Loans & Advances 78.82 83.56 78.64 134.16 76.43
Total Net Current Assets 60.96 60.31 29.65 19.35 17.10
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 68.61 68.61 99.60 108.97 111.59
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.00 0.00 0.00 0.00 0.00
Number of Equity shares outstanding (in Lacs) 10.00 10.00 10.00 10.00 10.00
 
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