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Balance Sheet of Zee Entertainment Enterprises Ltd

Balance Sheet of Zee Entertainment Enterprises Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
SOURCES OF FUNDS:
Share Capital 43.3643.3641.2541.2441.24
Reserves & Surplus 2084.891891.811503.692095.512005.32
Total Shareholders Funds2128.251935.171544.942136.752046.56
Secured Loans 70.87180.6634.6283.29147.88
Unsecured Loans 133.3973.39449.59443.42120.13
Total Debt204.26254.05484.21526.71268.01
Total Liabilities2332.512189.222029.152663.462314.57
APPLICATION OF FUNDS:
Gross Block 162.21124.33136.00209.85176.67
Less: Accum. Depreciation40.0831.1228.4741.7831.01
Net Block122.1393.21107.53168.07145.66
Capital Work in Progress6.3512.167.7611.172.60
Investments 1349.471345.891344.821547.571517.17
Inventories 236.41187.69166.79181.86153.35
Sundry Debtors 408.28283.92214.63286.63204.02
Cash and Bank Balance22.213.8823.7538.6027.92
Loans and Advances 744.37688.47613.68859.98626.82
Current Liabilities 384.98344.38396.87353.26277.03
Provisions 171.7481.6453.5678.5191.22
Net Current Assets854.55737.94568.42935.30643.86
Miscellaneous Expenses not w/o 0.010.020.621.355.28
Total Assets2332.512189.222029.152663.462314.57
Contingent Liabilities 697.31891.96184.52211.86372.06
  
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