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Balance Sheet	Markets > Corporate Information > Balance Sheet


Network 18 Media & Investments 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)
532798	INE870H01013	30.297276	NETWORK18	0	8,294.42	0	0	5

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	771.00	523.47	523.47	523.47	523.47	523.47
Reserves Total	3900.84	923.00	457.69	419.33	513.69	651.15
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	4671.84	1446.47	981.16	942.80	1037.16	1174.62
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	2958.22	2716.65	2610.35	2422.75	2339.81	2218.22
Total Debt	2958.22	2716.65	2610.35	2422.75	2339.81	2218.22
Other Liabilities	81.77	69.48	6.31	5.28	5.73	9.19
Total Liabilities	7711.83	4232.60	3597.82	3370.83	3382.70	3402.03
APPLICATION OF FUNDS :
Gross Block	2177.33	2175.12	344.14	345.16	346.83	343.85
Less : Accumulated Depreciation	456.64	419.64	45.86	45.57	42.04	35.59
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1720.69	1755.48	298.28	299.59	304.79	308.26
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.02	0.90	2.01	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	5556.69	2091.22	3262.61	3254.70	3259.00	3272.15
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.10	0.36	0.55
Sundry Debtors	628.32	570.90	41.32	32.84	33.07	26.79
Cash and Bank Balance	2.43	16.31	0.38	1.85	1.65	1.96
Loans and Advances	121.74	133.38	9.96	5.90	8.06	23.85
Total Current Assets	752.49	720.59	51.66	40.69	43.14	53.15
Less : Current Liabilities and Provisions
Current Liabilities	590.46	514.58	84.53	79.98	79.36	101.94
Provisions	15.22	15.38	2.01	218.87	218.95	217.95
Total Current Liabilities & Provisions	605.68	529.96	86.54	298.85	298.31	319.89
Net Current Assets	146.81	190.63	-34.88	-258.16	-255.17	-266.74
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	176.28	193.84	0.00	0.00	48.18	49.89
Deferred Tax Liability	176.28	193.84	0.00	0.00	48.18	49.89
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	287.62	194.37	69.80	74.70	74.08	88.36
Total Assets	7711.83	4232.60	3597.82	3370.83	3382.70	3402.03
Contingent Liabilities	54.70	53.46	35.95	35.95	3150.78	3150.96

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In case of any grievances please write to: investorgrievance@questgroup.in

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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