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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Network 18 Media & Investments Ltd.
BSE Code 532798
ISIN Demat INE870H01013
Book Value 30.30
NSE Code NETWORK18
Dividend Yield % 0.00
Market Cap 69127.86
P/E 2.15
EPS 20.84
Face Value 5  
(Rs. in Millions)
ParticularsMar 2024Mar 2023Mar 2022Mar 2021Mar 2020
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital5234.70  5234.70  5234.70  5234.70  5234.70  
    Equity - Authorised25849.20  25849.20  25849.20  25849.20  25849.20  
    Equity - Issued5234.70  5234.70  5234.70  5234.70  5234.70  
    Equity Paid Up5234.70  5234.70  5234.70  5234.70  5234.70  
    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 Value5.00  5.00  5.00  5.00  5.00  
Share Warrants & Outstandings2475.30  0.00  0.00  0.00  0.00  
Total Reserves6754.70  4576.90  4193.30  5136.90  6511.50  
    Securities Premium11239.00  37004.10  34831.50  34831.50  34831.50  
    Capital Reserves-4352.20  6.90  6.90  6.90  6.90  
    Profit & Loss Account Balance0.00  -32181.10  -30313.00  -29412.40  -28091.70  
    General Reserves203.40  113.50  113.50  113.50  113.50  
    Other Reserves-335.50  -366.50  -445.60  -402.60  -348.70  
Reserve excluding Revaluation Reserve6754.70  4576.90  4193.30  5136.90  6511.50  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds14464.70  9811.60  9428.00  10371.60  11746.20  
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 / Liabilities0.00  0.00  0.00  0.00  0.00  
    Deferred Tax Assets1938.40  481.90  480.80  481.80  498.90  
    Deferred Tax Liability1938.40  481.90  480.80  481.80  498.90  
Other Long Term Liabilities1439.60  2.30  7.40  23.20  26.10  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions1053.00  151.20  76.90  57.30  65.80  
Total Non-Current Liabilities2492.60  153.50  84.30  80.50  91.90  
Current Liabilities0  0  0  0  0  
Trade Payables3132.60  238.80  144.50  208.60  215.50  
    Sundry Creditors3132.60  238.80  144.50  208.60  215.50  
    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 Liabilities2213.00  611.60  671.10  599.50  803.90  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers710.00  23.60  119.10  88.80  89.50  
    Interest Accrued But Not Due34.20  407.10  389.90  389.90  527.30  
    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 Liabilities1468.80  180.90  162.10  120.80  187.10  
Short Term Borrowings25527.10  26096.10  24204.30  23360.40  22182.20  
    Secured ST Loans repayable on Demands8204.50  2740.00  680.00  838.20  0.00  
    Working Capital Loans- Sec8204.50  2740.00  680.00  838.20  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 Loans9118.10  20616.10  22844.30  21684.00  22182.20  
Short Term Provisions153.80  20.10  2188.70  2189.50  2179.50  
    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 Provisions153.80  20.10  2188.70  2189.50  2179.50  
Total Current Liabilities31026.50  26966.60  27208.60  26358.00  25381.10  
Total Liabilities47983.80  36931.70  36720.90  36810.10  37219.20  
ASSETS0  0  0  0  0  
Gross Block21751.20  3441.40  3451.60  3468.30  3438.50  
Less: Accumulated Depreciation4196.40  458.60  455.70  420.40  355.90  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block17554.80  2982.80  2995.90  3047.90  3082.60  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress9.00  20.10  0.00  0.00  0.00  
Non Current Investments20732.10  32626.10  32547.00  32590.00  32673.90  
Long Term Investment20732.10  32626.10  32547.00  32590.00  32673.90  
    Quoted3216.60  28451.50  28390.40  28423.60  28272.30  
    Unquoted22008.90  8668.00  8650.00  8659.80  8895.00  
Long Term Loans & Advances2038.40  548.00  557.40  547.70  715.40  
Other Non Current Assets263.50  238.10  213.70  193.10  168.20  
Total Non-Current Assets40597.80  36415.10  36314.00  36378.70  36640.10  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments180.10  0.00  0.00  0.00  47.60  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted180.10  0.00  0.00  0.00  47.60  
Inventories0.00  0.00  1.00  3.60  5.50  
    Raw Materials0.00  0.00  1.00  3.60  5.50  
    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 Debtors5709.00  413.20  328.40  330.70  267.90  
    Debtors more than Six months703.70  30.10  23.10  6.70  0.00  
    Debtors Others5504.30  404.50  335.10  374.20  325.20  
Cash and Bank163.10  3.80  18.50  16.50  19.60  
    Cash in hand0.00  0.00  0.00  0.00  0.00  
    Balances at Bank163.10  3.80  18.50  16.50  19.60  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets621.80  52.20  31.10  37.30  134.20  
    Interest accrued on Investments0.40  0.60  0.60  1.30  2.20  
    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 Expenses344.40  49.70  28.70  34.30  23.10  
    Other current_assets277.00  1.90  1.80  1.70  108.90  
Short Term Loans and Advances712.00  47.40  27.90  43.30  104.30  
    Advances recoverable in cash or in kind105.50  0.00  1.00  0.10  0.90  
    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 & Advances606.50  47.40  26.90  43.20  103.40  
Total Current Assets7386.00  516.60  406.90  431.40  579.10  
Net Current Assets (Including Current Investments)-23640.50  -26450.00  -26801.70  -25926.60  -24802.00  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets47983.80  36931.70  36720.90  36810.10  37219.20  
Contingent Liabilities534.60  359.50  359.50  31507.80  31509.60  
Total Debt25527.10  26096.10  24204.30  23360.40  22182.20  
Book Value11.45  9.37  9.01  9.91  11.22  
Adjusted Book Value11.45  9.37  9.01  9.91  11.22  
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  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
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