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Balance Sheet of Mediaone Global Entertainment Ltd. Company

(Rs in Cr.) Jun 30, 2012 Jun 30, 2011 Jun 30, 2010 Jun 30, 2008 Jun 30, 2007
Equity Share Capital 14.72 14.72 14.72 14.72 0.47
Share Application Money 0.00 0.00 0.00 3.78 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 25.40 21.80 18.23 7.22 2.60
Secured Loans 2.87 5.09 11.51 0.31 0.00
Unsecured Loans 14.18 0.19 0.28 4.68 0.30
Gross Block 11.57 14.17 14.15 0.52 0.10
Depreciation 1.28 2.78 1.55 0.09 0.03
Net Block 10.29 11.38 12.60 0.43 0.07
Capital Work-in-progress 0.00 0.00 0.00 0.95 0.00
Investments 0.01 0.01 0.01 0.01 0.01
Current Assets, Loans & Advances 96.33 159.25 88.98 33.54 8.53
Total Net Current Assets 46.88 30.40 32.13 29.07 3.20
Miscellaneous expenses not written 0.00 0.00 0.00 0.25 0.09
Book Value of Unquoted Investments 0.01 0.01 0.01 0.01 0.01
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.00 8.25 9.00 0.00 0.00
Number of Equity shares outstanding (in Lacs) 1.47 1.47 1.47 1.47 0.05
 
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