Tradebulls

Tradebulls Online Share Trading

Balance Sheet

ENTERTAINMENT NETWORK (INDIA) LTD.

NSE : ENILBSE : 532700ISIN CODE : INE265F01028Industry : TV Broadcasting & Software ProductionHouse : Times of India
BSE601.003.3 (+0.55 %)
PREV CLOSE (Rs.) 597.70
OPEN PRICE (Rs.) 600.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 22
TODAY'S LOW / HIGH (Rs.)600.00 601.00
52 WK LOW / HIGH (Rs.)551.05 830
NSE596.900.4 (+0.07 %)
PREV CLOSE( Rs. ) 596.50
OPEN PRICE (Rs.) 596.05
BID PRICE (QTY) 596.90 (22)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 450
TODAY'S LOW / HIGH(Rs.) 596.00 603.25
52 WK LOW / HIGH (Rs.)587.2 818
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
476.70  
476.70  
476.70  
476.70  
476.70  
    Equity - Authorised
1200.00  
1200.00  
1200.00  
1200.00  
1200.00  
    Equity - Issued
476.70  
476.70  
476.70  
476.70  
476.70  
    Equity Paid Up
476.70  
476.70  
476.70  
476.70  
476.70  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
8397.80  
8097.03  
7607.59  
6269.94  
5325.87  
    Securities Premium
1885.07  
1885.07  
1885.07  
1885.07  
1885.07  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
6512.73  
6211.96  
5722.52  
4384.87  
3440.80  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
8397.80  
8097.03  
7607.59  
6269.94  
5325.87  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
8874.51  
8573.74  
8084.29  
6746.64  
5802.57  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
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 Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
240.88  
95.48  
58.41  
-168.68  
-42.32  
    Deferred Tax Assets
697.55  
521.91  
201.87  
168.68  
116.19  
    Deferred Tax Liability
938.43  
617.39  
260.28  
0.00  
73.87  
Other Long Term Liabilities
0.00  
0.00  
0.00  
2.99  
4.88  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
777.89  
1834.52  
1621.44  
1306.25  
219.86  
Total Non-Current Liabilities
1018.77  
1930.00  
1679.85  
1140.56  
182.43  
Current Liabilities
  
  
  
  
  
Trade Payables
1048.91  
1116.31  
800.01  
740.90  
579.61  
    Sundry Creditors
1048.91  
1116.31  
800.01  
740.90  
579.61  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
267.41  
254.81  
290.13  
273.14  
253.52  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
38.26  
63.10  
47.42  
59.67  
61.91  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
-305.67  
-317.91  
-337.55  
-332.81  
-315.43  
Short Term Borrowings
1039.61  
1231.91  
2500.85  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
1039.61  
1231.91  
2500.85  
0.00  
0.00  
Short Term Provisions
16.40  
16.84  
12.84  
62.75  
79.76  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
47.67  
47.67  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
9.70  
8.10  
    Provision for Tax
0.00  
1.98  
0.00  
0.01  
13.50  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
16.40  
14.86  
12.84  
5.37  
10.48  
Total Current Liabilities
2372.33  
2619.86  
3603.82  
1076.80  
912.89  
Total Liabilities
12265.61  
13123.60  
13367.96  
8964.01  
6897.90  
ASSETS
  
  
  
  
  
Gross Block
8241.57  
8023.52  
4073.66  
3640.60  
3694.91  
Less: Accumulated Depreciation
1507.20  
888.57  
360.67  
3105.67  
2780.04  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
6734.38  
7134.95  
3712.99  
534.93  
914.87  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
625.88  
664.38  
3566.37  
0.00  
1.11  
Non Current Investments
103.88  
103.72  
506.33  
1391.98  
1019.15  
Long Term Investment
103.88  
103.72  
506.33  
1391.98  
1019.15  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
103.88  
103.72  
506.33  
1391.98  
1019.15  
Long Term Loans & Advances
1130.90  
2029.36  
1936.39  
1358.51  
294.61  
Other Non Current Assets
1.57  
1.41  
1.41  
65.32  
65.65  
Total Non-Current Assets
8596.60  
9933.82  
9723.48  
3350.75  
2295.39  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
1552.90  
1075.44  
1864.41  
4107.32  
3313.91  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
103.88  
103.72  
506.33  
1391.98  
1019.15  
Inventories
0.00  
0.00  
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
1701.99  
1621.54  
1402.97  
1264.35  
1039.98  
    Debtors more than Six months
0.00  
0.00  
0.00  
157.11  
152.53  
    Debtors Others
1899.33  
1853.16  
1565.85  
1235.13  
1031.64  
Cash and Bank
179.94  
186.22  
198.15  
142.82  
138.01  
    Cash in hand
0.00  
0.00  
0.11  
0.00  
0.00  
    Balances at Bank
177.64  
149.89  
181.85  
134.45  
129.09  
    Other cash and bank balances
2.30  
36.33  
16.19  
8.37  
8.92  
Other Current Assets
169.42  
117.47  
101.66  
55.23  
56.26  
    Interest accrued on Investments
0.00  
0.00  
0.33  
2.26  
2.70  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
154.29  
93.03  
98.77  
50.47  
50.82  
    Other current_assets
15.13  
24.44  
2.56  
2.50  
2.74  
Short Term Loans and Advances
64.76  
189.10  
77.30  
43.53  
54.34  
    Advances recoverable in cash or in kind
52.97  
178.15  
74.02  
42.63  
36.84  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.48  
5.60  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
11.79  
10.95  
3.29  
0.42  
11.90  
Total Current Assets
3669.01  
3189.78  
3644.48  
5613.26  
4602.50  
Net Current Assets (Including Current Investments)
1296.67  
569.92  
40.67  
4536.46  
3689.61  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
12265.61  
13123.60  
13367.96  
8964.01  
6897.90  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
1039.61  
1231.91  
2500.85  
0.00  
0.00  
Book Value
186.16  
179.85  
169.59  
141.53  
121.72  
Adjusted Book Value
186.16  
179.85  
169.59  
141.53  
121.72  
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