Sri Adhikari Brothers Television Network Ltd - Stock Price

  • BSE : 530943
  • ISIN CODE : INE416A01036
  • Industry : Film Production, Distribution & Entertainment
  • House : Sri Adhikari Brothers
Sri Adhikari Brothers Television Network Ltd is not traded on BSE/NSE
0 %0
-4.15 %-0.08

Balance Sheet

Parameter MAR 19  MAR 18  YoY %Change
Share Capital349.45349.450.00
    Equity - Authorised461.00461.000.00
    Equity - Issued349.45349.450.00
    Equity Paid Up349.45349.450.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves-297.95139.68-313.30
    Securities Premium379.90379.900.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance-880.37-444.10-98.23
    General Reserves202.60202.600.00
    Other Reserves-0.071.29-105.41
Reserve excluding Revaluation Reserve-297.95139.68-313.30
Revaluation reserve0.000.000.00
Shareholder's Funds51.50489.13-89.47
Minority Interest3.253.26-0.13
Long-Term Borrowings0.000.000.00
Secured Loans23.6130.61-22.86
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured23.6130.61-22.86
Unsecured Loans0.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities119.02119.020.00
    Deferred Tax Assets37.1937.190.00
    Deferred Tax Liability156.21156.210.00
Other Long Term Liabilities13.8413.840.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.053.61-98.50
Total Non-Current Liabilities156.52167.07-6.31
Current LiabilitiesNANANA
Trade Payables32.00135.41-76.36
    Sundry Creditors32.00135.41-76.36
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities1760.151648.966.74
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.000.000.00
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities1760.151648.966.74
Short Term Borrowings0.000.000.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans0.000.000.00
Short Term Provisions0.571.50-61.91
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.000.000.00
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.571.50-61.91
Total Current Liabilities1792.721785.870.38
Total Liabilities2003.992445.32-18.05
Gross Block3323.523343.90-0.61
Less: Accumulated Depreciation1599.201367.0416.98
Less: Impairment of Assets0.000.000.00
Net Block1724.321976.85-12.77
Lease Adjustment A/c0.000.000.00
Capital Work in Progress140.34140.340.00
Non Current Investments0.000.000.00
Long Term Investment0.000.000.00
Long Term Loans & Advances75.6275.620.00
Other Non Current Assets0.000.000.00
Total Non-Current Assets1940.292192.82-11.52
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory15.73145.74-89.21
Sundry Debtors20.3069.70-70.88
    Debtors more than Six months0.465.11-91.02
    Debtors Others19.8464.59-69.29
Cash and Bank2.175.82-62.76
    Cash in hand0.050.20-76.66
    Balances at Bank2.125.62-62.27
    Other cash and bank balances0.000.000.00
Other Current Assets0.230.61-62.09
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.230.230.00
    Prepaid Expenses0.000.38-100.00
    Other current_assets0.000.000.00
Short Term Loans and Advances25.2830.63-17.46
    Advances recoverable in cash or in kind0.000.000.00
    Advance income tax and TDS0.000.000.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances25.2830.63-17.46
Total Current Assets63.70252.50-74.77
Net Current Assets (Including Current Investments)-1729.02-1533.37-12.76
Miscellaneous Expenses not written off0.000.000.00
Total Assets2003.992445.32-18.05
Contingent Liabilities3.513.510.00
Total Debt1635.621546.875.74
Book Value1.4714.00-89.47
Adjusted Book Value1.4714.00-89.47

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