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2 - Aditya - Balaji Telefilms

2 - Aditya - Balaji Telefilms

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Published by: rajat_singla on Sep 01, 2010
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09/11/2010

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Balaji Telefilms
s
Balance SheetMar '05Mar '06Mar '07Mar '08
12 mths12 mths12 mths12 mths
Sources Of Funds
Total Share Capital13.0413.0413.0413.04Equity Share Capital13.0413.0413.0413.04Share Application Money0000Preference Share Capital0000Reserves200.09237.43291.12351.8Revaluation Reserves0000
Networth213.13250.47304.16364.84
Secured Loans0000Unsecured Loans0000
Total Debt0000Total Liabilities213.13250.47304.16364.84Mar '05Mar '06Mar '07Mar '08
12 mths12 mths12 mths12 mths
Application Of Funds
Gross Block55.9366.9577.6894.77Less: Accum. Depreciation21.2930.738.150.49
Net Block34.6436.2539.5844.28
Capital Work in Progress1.25.073.8317.62
Investments113.75162.39178.76249.89
Inventories23.8711.626.879.57Sundry Debtors53.573.766.8468.54Cash and Bank Balance2.245.533.417.01Total Current Assets79.6190.8577.1285.12Loans and Advances17.4517.054340.52Fixed Deposits0.770.712.970.6Total CA, Loans & Advances97.83108.61123.09126.24Deffered Credit0000Current Liabilities34.0938.9139.3345.79Provisions0.1922.931.7527.42Total CL & Provisions34.2861.8441.0873.21
Net Current Assets63.5546.7782.0153.03
Miscellaneous Expenses0000
Total Assets213.14250.48304.18364.82------------------- in Rs.Cr.-------------------
 
Contingent Liabilities0.4802.8730.2Book Value (Rs)32.6838.4146.6455.95
 
Mar '09
12 mths13.0413.0400375.840
388.88
00
0388.88Mar '09
12 mths98.1457.68
40.46
51.39
245.67
0.950.576.9758.4429.774.1692.37037.953.0541
51.37
0
388.89

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