Channel Nine Entertainment Ltd | Industry : (Entertainment) | |
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Mar '2021 | Mar '2020 | Mar '2019 | Mar '2018 | Mar '2017 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 23.29 | 23.29 | 23.29 | 23.29 | 23.29 |
Reserves | 7.77 | 7.79 | 7.68 | 7.78 | 7.68 |
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 | 31.06 | 31.08 | 30.97 | 31.07 | 30.97 |
Secured Loans | 0.01 | 0.02 | 0.03 | 0.04 | 0.05 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Debt | 0.01 | 0.02 | 0.03 | 0.04 | 0.05 |
Other Liabilities | 0.00 | 0.22 | 0.22 | 0.22 | 0.22 |
Total Liabilities | 31.07 | 31.32 | 31.22 | 31.33 | 31.24 |
APPLICATION OF FUNDS : | |||||
Gross Block | 7.67 | 7.67 | 7.67 | 7.67 | 7.67 |
Less: Accumulated Depreciation | 3.62 | 3.25 | 2.88 | 2.49 | 2.10 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 4.05 | 4.42 | 4.79 | 5.18 | 5.57 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 8.02 | 8.02 | 8.06 | 8.08 | 7.62 |
Cash and Bank Balance | 0.09 | 0.05 | 0.01 | 0.06 | 0.10 |
Loans and Advances | 15.33 | 15.90 | 16.26 | 16.04 | 14.43 |
Total Current Assets | 23.43 | 23.96 | 24.33 | 24.18 | 22.15 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 3.13 | 3.46 | 3.51 | 3.65 | 3.21 |
Provisions | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 |
Total CL & Provisions | 3.14 | 3.47 | 3.53 | 3.66 | 3.22 |
Net Current Assets | 20.29 | 20.50 | 20.81 | 20.52 | 18.94 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.29 | 0.17 | 0.06 | 0.00 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.04 | 0.12 |
Net Deferred Tax | 0.29 | 0.17 | 0.06 | -0.04 | -0.12 |
Other Assets | 5.94 | 5.74 | 5.06 | 5.19 | 6.36 |
Total Assets | 31.07 | 31.33 | 31.22 | 31.35 | 31.25 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |