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Balance Sheet	Markets > Corporate Information > Balance Sheet


NDL Ventures Ltd	Industry: Entertainment / Electronic Media Software

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
500189	INE353A01023	18.4430447	NDLVENTURE	1.94	347.86	224.59	0.46	10

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	33.67	33.67	24.05	20.56	20.56	20.56
Reserves Total	34.22	47.43	209.14	275.71	638.00	2014.56
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	3.50	0.00
Total Shareholders Funds	67.89	81.10	233.19	296.27	662.06	2035.12
Secured Loans	0.00	0.00	323.51	579.98	1118.78	653.77
Unsecured Loans	0.00	0.00	696.80	485.56	84.75	91.05
Total Debt	0.00	0.00	1020.31	1065.54	1203.53	744.82
Other Liabilities	0.03	0.00	9.86	21.88	95.93	3.15
Total Liabilities	67.92	81.10	1263.36	1383.69	1961.52	2783.09
APPLICATION OF FUNDS :
Gross Block	0.00	0.00	1272.54	1450.79	1282.53	241.78
Less : Accumulated Depreciation	0.00	0.00	435.50	544.63	391.36	4.39
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.00	0.00	837.04	906.16	891.17	237.39
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	5.50	13.12	24.60	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	349.12	348.57	1270.54	2569.25
Current Assets, Loans & Advances
Inventories	12.02	12.02	43.22	41.87	38.19	37.19
Sundry Debtors	0.00	0.00	42.04	32.06	78.40	6.05
Cash and Bank Balance	11.30	1.41	88.74	101.80	99.76	7.51
Loans and Advances	56.17	68.45	71.89	291.32	96.42	6.82
Total Current Assets	79.49	81.89	245.89	467.05	312.77	57.57
Less : Current Liabilities and Provisions
Current Liabilities	12.21	1.48	421.74	509.51	509.38	96.33
Provisions	0.42	0.00	0.77	1.54	1.80	0.88
Total Current Liabilities & Provisions	12.62	1.48	422.50	511.05	511.18	97.21
Net Current Assets	66.87	80.40	-176.61	-44.00	-198.42	-39.63
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	214.74	133.18	0.39	62.94
Deferred Tax Liability	0.00	0.00	32.98	47.07	141.12	274.95
Net Deferred Tax	0.00	0.00	181.76	86.11	-140.73	-212.01
Other Assets	1.06	0.69	66.56	73.72	114.34	228.08
Total Assets	67.93	81.09	1263.37	1383.68	1961.50	2783.08
Contingent Liabilities	0.00	0.00	779.25	775.66	764.63	36.04

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

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