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Balance Sheet of Balaji Telefilms Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 15.19 15.19 13.04 13.04 13.04
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 638.96 597.59 416.95 411.16 404.19
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 122.36 130.65 116.05 103.60 103.39
Depreciation 91.76 101.79 93.09 82.85 77.46
Net Block 30.60 28.86 22.95 20.75 25.93
Capital Work-in-progress 3.40 0.00 0.22 0.88 0.03
Investments 278.17 256.73 211.68 226.74 180.42
Current Assets, Loans & Advances 444.04 385.10 235.06 204.05 236.99
Total Net Current Assets 341.97 327.19 195.14 175.83 210.85
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 278.17 256.73 211.68 226.74 180.42
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 29.43 160.15 283.11 283.11 287.90
Number of Equity shares outstanding (in Lacs) 7.59 7.59 6.52 6.52 6.52

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