T.V. Today Network Ltd | Industry : (Media - Print/Television/Radio) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 29.83 | 29.83 | 29.83 | 29.83 | 29.83 |
Reserves | 837.59 | 798.63 | 1,128.15 | 960.66 | 842.51 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 867.42 | 828.46 | 1,157.98 | 990.49 | 872.34 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 33.95 | 34.24 | 31.80 | 17.33 | 20.77 |
Total Debt | 33.95 | 34.24 | 31.80 | 17.33 | 20.77 |
Other Liabilities | 1.15 | 4.13 | 3.16 | 4.84 | 5.44 |
Total Liabilities | 902.52 | 866.83 | 1,192.94 | 1,012.66 | 898.55 |
APPLICATION OF FUNDS : | |||||
Gross Block | 496.87 | 479.18 | 458.19 | 417.11 | 397.22 |
Less: Accumulated Depreciation | 303.78 | 264.93 | 230.73 | 191.16 | 152.69 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 193.09 | 214.25 | 227.46 | 225.95 | 244.53 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 3.41 | 1.23 | 1.21 | 1.33 | 0.42 |
Investments | 0.96 | 1.27 | 1.82 | 1.90 | 2.60 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 1.08 |
Sundry Debtors | 276.48 | 212.26 | 191.97 | 199.34 | 219.18 |
Cash and Bank Balance | 249.47 | 63.61 | 180.54 | 260.22 | 139.95 |
Loans and Advances | 371.31 | 552.68 | 753.05 | 351.55 | 400.33 |
Total Current Assets | 897.26 | 828.55 | 1,125.56 | 811.11 | 760.54 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 211.75 | 195.83 | 210.28 | 189.83 | 195.37 |
Provisions | 13.08 | 11.04 | 9.63 | 7.40 | 0.00 |
Total CL & Provisions | 224.83 | 206.87 | 219.91 | 197.23 | 195.37 |
Net Current Assets | 672.43 | 621.68 | 905.65 | 613.88 | 565.17 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 24.10 | 22.77 | 21.17 | 22.62 | 38.19 |
Deferred Tax Liability | 4.16 | 6.32 | 9.21 | 10.32 | 15.17 |
Net Deferred Tax | 19.94 | 16.45 | 11.96 | 12.30 | 23.02 |
Other Assets | 12.69 | 11.95 | 44.84 | 157.30 | 62.81 |
Total Assets | 902.52 | 866.83 | 1,192.94 | 1,012.66 | 898.55 |
Contingent Liabilities | 17.26 | 17.29 | 19.35 | 16.17 | 15.49 |