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Balance Sheet	Markets > Corporate Information > Balance Sheet


Sri Adhikari Brothers Television Network 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)
530943	INE416A01044	-4.5075154	SABTNL	0	1,580.49	0	0.19	10

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	25.37	34.94	34.94	34.94	34.94	34.94
Reserves Total	-14.49	-134.60	-113.33	-92.09	-67.14	-29.78
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	0.00	0.00
Total Shareholders Funds	10.88	-99.66	-78.39	-57.15	-32.20	5.16
Secured Loans	1.30	2.36	2.36	2.36	2.36	2.36
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	1.30	2.36	2.36	2.36	2.36	2.36
Other Liabilities	0.00	0.00	0.00	0.01	0.01	0.01
Total Liabilities	12.18	-97.30	-76.03	-54.78	-29.83	7.53
APPLICATION OF FUNDS :
Gross Block	291.40	323.74	323.74	323.74	323.74	323.74
Less : Accumulated Depreciation	256.16	237.43	217.01	196.59	176.13	152.93
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	35.24	86.31	106.73	127.15	147.61	170.81
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	14.03	14.03	14.03	14.03	14.03
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	0.00	2.71	2.71	2.71	2.71	1.57
Sundry Debtors	1.76	0.57	0.57	0.57	0.27	2.01
Cash and Bank Balance	24.61	0.22	0.09	0.30	0.58	0.21
Loans and Advances	1.82	1.62	1.51	1.38	2.05	2.55
Total Current Assets	28.19	5.12	4.88	4.97	5.61	6.34
Less : Current Liabilities and Provisions
Current Liabilities	58.45	198.17	197.18	196.42	192.53	179.25
Provisions	0.31	0.20	0.10	0.12	0.15	0.05
Total Current Liabilities & Provisions	58.76	198.37	197.28	196.54	192.69	179.31
Net Current Assets	-30.57	-193.25	-192.40	-191.57	-187.08	-172.97
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	3.72	3.72	3.72	0.00	0.00
Deferred Tax Liability	0.00	15.62	15.62	15.62	11.90	11.90
Net Deferred Tax	0.00	-11.90	-11.90	-11.90	-11.90	-11.90
Other Assets	7.52	7.52	7.52	7.52	7.52	7.54
Total Assets	12.19	-97.29	-76.02	-54.77	-29.82	7.52
Contingent Liabilities	0.35	0.35	0.35	0.35	0.35	0.35

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

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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