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Balance Sheet
Network 18 Media & Investments Ltd
Industry :  Entertainment / Electronic Media Software
BSE Code
ISIN Demat
Book Value()
532798
INE870H01013
30.297276
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
NETWORK18
0
8553.47
EPS(TTM)
Face Value()
Div & Yield %
0
5
0
 

Particulars (Sources Of Funds)Mar 2025
( Cr)
Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Share Capital
771.00523.47523.47523.47523.47523.47
Reserves Total
3900.84923.00457.69419.33513.69651.15
Equity Share Warrants
0.000.000.000.000.000.00
Equity Application Money
0.000.000.000.000.000.00
Total Shareholders Funds
4671.841446.47981.16942.801037.161174.62
Secured Loans
0.000.000.000.000.000.00
Unsecured Loans
2958.222716.652610.352422.752339.812218.22
Total Debt
2958.222716.652610.352422.752339.812218.22
Other Liabilities
81.7769.486.315.285.739.19
Total Liabilities
7711.834232.603597.823370.833382.703402.03
APPLICATION OF FUNDS :
Gross Block
2177.332175.12344.14345.16346.83343.85
Less : Accumulated Depreciation
456.64419.6445.8645.5742.0435.59
Less:Impairment of Assets
0.000.000.000.000.000.00
Net Block
1720.691755.48298.28299.59304.79308.26
Lease Adjustment
0.000.000.000.000.000.00
Capital Work in Progress
0.020.902.010.000.000.00
Producing Properties
0.000.000.000.000.000.00
Investments
5556.692091.223262.613254.703259.003272.15
Current Assets, Loans & Advances
Inventories
0.000.000.000.100.360.55
Sundry Debtors
628.32570.9041.3232.8433.0726.79
Cash and Bank Balance
2.4316.310.381.851.651.96
Loans and Advances
121.74133.389.965.908.0623.85
Total Current Assets
752.49720.5951.6640.6943.1453.15
Less : Current Liabilities and Provisions
Current Liabilities
590.46514.5884.5379.9879.36101.94
Provisions
15.2215.382.01218.87218.95217.95
Total Current Liabilities & Provisions
605.68529.9686.54298.85298.31319.89
Net Current Assets
146.81190.63-34.88-258.16-255.17-266.74
Miscellaneous Expenses not written off
0.000.000.000.000.000.00
Deferred Tax Assets
176.28193.840.000.0048.1849.89
Deferred Tax Liability
176.28193.840.000.0048.1849.89
Net Deferred Tax
0.000.000.000.000.000.00
Other Assets
287.62194.3769.8074.7074.0888.36
Total Assets
7711.834232.603597.823370.833382.703402.03
Contingent Liabilities
54.7053.4635.9535.953150.783150.96

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A Muthoot M George Enterprise