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Balance Sheet

SAHARA ONE MEDIA & ENTERTAINMENT LTD.

NSE : NABSE : 503691ISIN CODE : INE479B01016Industry : Film Production, Distribution & EntertainmentHouse : Sahara India
BSE28.150 (0 %)
PREV CLOSE (Rs.) 28.15
OPEN PRICE (Rs.) 29.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 110
TODAY'S LOW / HIGH (Rs.)28.15 29.50
52 WK LOW / HIGH (Rs.) 23.8573
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2018
EQUITY AND LIABILITIES
  
Share Capital
215.25  
    Equity - Authorised
215.25  
    Equity - Issued
215.25  
    Equity Paid Up
215.25  
    Equity Shares Forfeited
0.00  
    Adjustments to Equity
0.00  
    Preference Capital Paid Up
0.00  
    Face Value
10.00  
Share Warrants & Outstandings
0.00  
Total Reserves
1814.87  
    Securities Premium
2084.85  
    Capital Reserves
0.00  
    Profit & Loss Account Balance
-269.98  
    General Reserves
0.00  
    Other Reserves
0.00  
Reserve excluding Revaluation Reserve
1814.87  
Revaluation reserve
0.00  
Shareholder's Funds
2030.12  
Minority Interest
505.16  
Long-Term Borrowings
0.00  
Secured Loans
0.00  
    Non Convertible Debentures
0.00  
    Converible Debentures & Bonds
0.00  
    Packing Credit - Bank
0.00  
    Inter Corporate & Security Deposit
0.00  
    Term Loans - Banks
0.00  
    Term Loans - Institutions
0.00  
    Other Secured
0.00  
Unsecured Loans
0.00  
    Fixed Deposits - Public
0.00  
    Loans and advances from subsidiaries
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
    Foreign Currency Convertible Notes
0.00  
    Long Term Loan in Foreign Currency
0.00  
    Loans - Banks
0.00  
    Loans - Govt.
0.00  
    Loans - Others
0.00  
    Other Unsecured Loan
0.00  
Deferred Tax Assets / Liabilities
2.70  
    Deferred Tax Assets
11.90  
    Deferred Tax Liability
14.59  
Other Long Term Liabilities
0.00  
Long Term Trade Payables
0.00  
Long Term Provisions
5.80  
Total Non-Current Liabilities
8.50  
Current Liabilities
  
Trade Payables
535.95  
    Sundry Creditors
535.95  
    Acceptances
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
Other Current Liabilities
37.26  
    Bank Overdraft / Short term credit
0.00  
    Advances received from customers
3.07  
    Interest Accrued But Not Due
0.00  
    Share Application Money
0.00  
    Current maturity of Debentures & Bonds
0.00  
    Current maturity - Others
0.00  
    Other Liabilities
-40.32  
Short Term Borrowings
0.00  
    Secured ST Loans repayable on Demands
0.00  
    Working Capital Loans- Sec
0.00  
    Buyers Credits - Unsec
0.00  
    Commercial Borrowings- Unsec
0.00  
    Other Unsecured Loans
0.00  
Short Term Provisions
0.65  
    Proposed Equity Dividend
0.00  
    Provision for Corporate Dividend Tax
0.00  
    Provision for Tax
0.00  
    Provision for post retirement benefits
0.00  
    Preference Dividend
0.00  
    Other Provisions
0.65  
Total Current Liabilities
573.85  
Total Liabilities
3117.63  
ASSETS
  
Gross Block
786.39  
Less: Accumulated Depreciation
16.74  
Less: Impairment of Assets
0.00  
Net Block
769.66  
Lease Adjustment A/c
0.00  
Capital Work in Progress
0.00  
Non Current Investments
17.20  
Long Term Investment
17.20  
    Quoted
0.00  
    Unquoted
17.20  
Long Term Loans & Advances
62.85  
Other Non Current Assets
0.00  
Total Non-Current Assets
849.71  
Current Assets Loans & Advances
  
Currents Investments
26.69  
    Quoted
26.69  
    Unquoted
17.20  
Inventories
2.78  
    Raw Materials
0.00  
    Work-in Progress
0.00  
    Finished Goods
0.00  
    Packing Materials
0.00  
    Stores  and Spare
0.00  
    Other Inventory
2.78  
Sundry Debtors
1008.39  
    Debtors more than Six months
0.00  
    Debtors Others
1119.20  
Cash and Bank
20.36  
    Cash in hand
0.48  
    Balances at Bank
19.88  
    Other cash and bank balances
0.00  
Other Current Assets
698.07  
    Interest accrued on Investments
0.00  
    Interest accrued on Debentures
0.00  
    Deposits with Government
0.00  
    Interest accrued and or due on loans
0.00  
    Prepaid Expenses
4.04  
    Other current_assets
694.03  
Short Term Loans and Advances
511.65  
    Advances recoverable in cash or in kind
431.55  
    Advance income tax and TDS
0.00  
    Amounts due from directors
0.00  
    Due From Subsidiaries
0.00  
    Inter corporate deposits
0.00  
    Corporate Deposits
0.00  
    Other Loans & Advances
80.10  
Total Current Assets
2267.93  
Net Current Assets (Including Current Investments)
1694.08  
Miscellaneous Expenses not written off
0.00  
Total Assets
3117.63  
Contingent Liabilities
482.44  
Total Debt
0.00  
Book Value
94.31  
Adjusted Book Value
94.31  
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TRADEBULLS SECURITIES PRIVATE LIMITED
SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
TRADEBULLS COMMODITIES BROKING PRIVATE LIMITED
SEBI Registration No : INZ000079832 | MCX Member ID - 21840 | NCDEX Member ID - 00376 | CIN: U51909DD2004PTC004752
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