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Balance Sheet of Next Mediaworks Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 65.17 58.30 58.30 52.30 52.30
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 -37.09 87.07 90.59 91.57 93.62
Secured Loans 0.00 0.00 3.00 2.75 0.00
Unsecured Loans 10.41 12.09 6.85 12.90 13.20
Gross Block 0.47 0.36 0.64 0.64 0.45
Depreciation 0.23 0.11 0.39 0.12 0.11
Net Block 0.24 0.25 0.25 0.52 0.35
Capital Work-in-progress 0.00 0.00 0.00 0.10 0.00
Investments 38.93 156.03 156.03 138.25 138.25
Current Assets, Loans & Advances 1.87 2.44 3.81 23.03 21.08
Total Net Current Assets -0.68 1.18 2.46 20.65 20.52
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 38.93 156.03 156.03 138.25 138.25
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 124.59 35.77 40.19 29.09 1.40
Number of Equity shares outstanding (in Lacs) 6.52 5.83 5.83 5.23 5.23
 
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