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Balance Sheet of Sri Adhikari Brothers Television Network Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 34.94 34.94 27.76 24.94 24.66
Share Application Money 0.00 0.00 19.80 0.00 0.00
Preference Share Capital 2.36 0.00 0.00 0.00 0.00
Reserves & Surplus 61.70 202.63 156.03 136.43 134.82
Secured Loans 50.15 60.32 16.51 6.45 24.75
Unsecured Loans 0.00 0.00 0.00 0.00 0.83
Gross Block 161.78 157.56 104.64 108.74 112.40
Depreciation 42.76 38.95 34.45 29.59 25.02
Net Block 119.02 118.61 70.19 79.15 87.38
Capital Work-in-progress 14.03 13.77 13.40 12.16 10.42
Investments 18.68 94.41 78.66 59.46 59.01
Current Assets, Loans & Advances 60.88 109.98 93.40 64.75 67.01
Total Net Current Assets -2.58 71.11 57.84 17.04 28.25
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 18.68 94.41 78.66 59.46 59.01
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.84 1.04 1.44 2.44 116.17
Number of Equity shares outstanding (in Lacs) 3.49 3.49 2.78 2.49 2.47
 
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