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Balance Sheet of HT Media Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 46.10 46.10 46.10 46.08 47.00
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 1,652.26 1,545.90 1,455.37 1,362.48 1,263.15
Secured Loans 17.02 884.48 105.94 141.60 186.11
Unsecured Loans 970.38 0.00 139.72 254.91 143.38
Gross Block 989.39 1,240.86 931.85 940.85 785.39
Depreciation 127.39 487.93 432.75 380.51 336.93
Net Block 862.00 752.93 499.10 560.34 448.46
Capital Work-in-progress 368.82 39.73 36.98 22.53 109.40
Investments 1,654.37 1,215.79 1,055.41 1,078.67 872.81
Current Assets, Loans & Advances 569.98 1,214.37 923.96 835.33 784.56
Total Net Current Assets -199.42 468.03 155.65 143.54 208.98
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 429.74 290.10 238.21 210.00 366.18
Market Value of Quoted Investments 2,755.41 2,419.69 2,136.39 1,660.94 1,494.06
Contingent liabilities 81.56 31.03 49.95 146.34 271.57
Number of Equity shares outstanding (in Lacs) 23.05 23.05 23.05 23.04 23.50

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