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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Entertainment Network (India) Ltd.
BSE Code 532700
ISIN Demat INE265F01028
Book Value 157.05
NSE Code ENIL
Dividend Yield % 1.88
Market Cap 5064.98
P/E 0.00
EPS -0.50
Face Value 10  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital476.70  476.70  476.70  476.70  476.70  
    Equity - Authorised1200.00  1200.00  1200.00  1200.00  1200.00  
    Equity - Issued476.70  476.70  476.70  476.70  476.70  
    Equity Paid Up476.70  476.70  476.70  476.70  476.70  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves7257.01  7211.87  5460.10  7240.69  7567.23  
    Securities Premium1885.22  1885.22  1885.22  1885.22  1885.22  
    Capital Reserves0.00  0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance5371.79  5326.66  3574.89  5355.47  5682.02  
    General Reserves0.00  0.00  0.00  0.00  0.00  
    Other Reserves0.00  0.00  0.00  0.00  0.00  
Reserve excluding Revaluation Reserve7257.01  7211.87  5460.10  7240.69  7567.23  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds7733.71  7688.58  5936.81  7717.39  8043.94  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans0.00  0.00  0.00  0.00  0.00  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured0.00  0.00  0.00  0.00  0.00  
Unsecured Loans0.00  0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities-317.30  -352.43  -358.57  -310.94  -220.99  
    Deferred Tax Assets1026.34  1111.84  1154.62  1195.08  1095.89  
    Deferred Tax Liability709.04  759.41  796.05  884.14  874.90  
Other Long Term Liabilities1457.48  1580.16  1733.49  1878.82  1873.53  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions362.24  319.66  309.73  497.87  853.81  
Total Non-Current Liabilities1502.43  1547.39  1684.65  2065.74  2506.35  
Current Liabilities0  0  0  0  0  
Trade Payables1398.50  2112.02  3233.22  710.11  755.85  
    Sundry Creditors1398.50  2112.02  3233.22  710.11  755.85  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities999.82  832.27  841.56  356.85  290.61  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers434.08  283.92  296.89  57.59  51.46  
    Interest Accrued But Not Due0.00  0.00  0.00  0.00  0.00  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities565.73  548.35  544.67  299.26  239.14  
Short Term Borrowings0.00  0.00  0.00  0.00  0.00  
    Secured ST Loans repayable on Demands0.00  0.00  0.00  0.00  0.00  
    Working Capital Loans- Sec0.00  0.00  0.00  0.00  0.00  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans0.00  0.00  0.00  0.00  0.00  
Short Term Provisions66.90  51.51  75.78  42.67  19.36  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax0.00  0.00  0.00  0.00  0.00  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions66.90  51.51  75.78  42.67  19.36  
Total Current Liabilities2465.21  2995.80  4150.55  1109.63  1065.82  
Total Liabilities11701.35  12231.77  11772.01  10892.76  11616.10  
ASSETS0  0  0  0  0  
Gross Block10967.85  10781.69  10683.99  10845.76  11294.23  
Less: Accumulated Depreciation6699.38  5984.87  5328.63  4816.43  4617.83  
Less: Impairment of Assets0.00  0.00  0.00  0.00  106.28  
Net Block4268.47  4796.82  5355.36  6029.33  6570.11  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress52.63  8.63  3.30  5.99  17.29  
Non Current Investments994.58  263.22  268.68  322.19  196.41  
Long Term Investment994.58  263.22  268.68  322.19  196.41  
    Quoted731.37  0.00  0.00  0.00  0.00  
    Unquoted420.21  420.21  420.21  322.19  196.41  
Long Term Loans & Advances1255.12  1314.98  1439.92  908.69  1189.16  
Other Non Current Assets59.89  46.83  52.34  51.50  125.57  
Total Non-Current Assets6635.98  6439.19  7128.26  7339.49  8121.06  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments2746.43  3005.63  2757.67  2055.84  2120.17  
    Quoted2746.43  3005.63  0.00  0.00  0.00  
    Unquoted0.00  0.00  2757.67  2055.84  2120.17  
Inventories0.00  0.00  0.00  0.00  0.00  
    Raw Materials0.00  0.00  0.00  0.00  0.00  
    Work-in Progress0.00  0.00  0.00  0.00  0.00  
    Finished Goods0.00  0.00  0.00  0.00  0.00  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare0.00  0.00  0.00  0.00  0.00  
    Other Inventory0.00  0.00  0.00  0.00  0.00  
Sundry Debtors1631.83  1780.94  1429.37  1267.94  1137.90  
    Debtors more than Six months684.29  607.68  623.10  356.74  397.62  
    Debtors Others1414.91  1609.33  1178.90  1207.04  1064.64  
Cash and Bank126.13  620.31  88.78  49.84  55.87  
    Cash in hand0.00  0.00  0.00  0.00  0.00  
    Balances at Bank126.13  617.79  88.78  49.84  53.14  
    Other cash and bank balances0.00  2.53  0.00  0.00  2.73  
Other Current Assets195.15  90.31  106.74  106.89  81.70  
    Interest accrued on Investments76.62  7.14  17.62  9.77  7.02  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses81.03  43.67  49.60  49.51  48.69  
    Other current_assets37.50  39.50  39.51  47.61  25.99  
Short Term Loans and Advances365.84  295.40  261.20  72.76  99.41  
    Advances recoverable in cash or in kind72.48  38.90  257.48  66.73  78.83  
    Advance income tax and TDS0.00  0.00  0.00  0.00  0.00  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances293.36  256.50  3.72  6.03  20.58  
Total Current Assets5065.37  5792.58  4643.75  3553.27  3495.05  
Net Current Assets (Including Current Investments)2600.16  2796.78  493.20  2443.64  2429.23  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets11701.35  12231.77  11772.01  10892.76  11616.10  
Contingent Liabilities646.00  567.14  529.39  198.90  165.42  
Total Debt0.00  0.00  0.00  0.00  0.00  
Book Value162.23  161.29  124.54  161.89  168.74  
Adjusted Book Value162.23  161.29  124.54  161.89  168.74  
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