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Balance Sheet

DISH TV INDIA LTD.

NSE : DISHTVBSE : 532839ISIN CODE : INE836F01026Industry : TV Broadcasting & Software ProductionHouse : Essel
BSE4.97-0.06 (-1.19 %)
PREV CLOSE ( ) 5.03
OPEN PRICE ( ) 5.04
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 586530
TODAY'S LOW / HIGH ( )4.94 5.17
52 WK LOW / HIGH ( )4.7 15.93
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
1841.30  
1841.30  
1841.30  
1841.30  
1841.30  
    Equity - Authorised
6500.00  
6500.00  
6500.00  
6500.00  
6500.00  
    Equity - Issued
1923.80  
1923.80  
1923.80  
1923.80  
1923.80  
    Equity Paid Up
1841.30  
1841.30  
1841.30  
1841.30  
1841.30  
    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
1.00  
1.00  
1.00  
1.00  
1.00  
Share Warrants & Outstandings
23.90  
33.10  
42.90  
42.70  
38.90  
Total Reserves
-34294.70  
-29437.10  
-9771.50  
7476.30  
24989.40  
    Securities Premium
63361.30  
63361.30  
63361.30  
63361.30  
63361.30  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
-97923.40  
-93065.80  
-73400.20  
-57129.00  
-38817.40  
    General Reserves
184.90  
184.90  
184.90  
184.90  
184.90  
    Other Reserves
82.50  
82.50  
82.50  
1059.10  
260.60  
Reserve excluding Revaluation Reserve
-34294.70  
-29437.10  
-9771.50  
7476.30  
24989.40  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
-32429.50  
-27562.70  
-7887.30  
9360.30  
26869.60  
Minority Interest
-0.70  
-0.70  
-0.60  
-606.10  
-589.60  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
739.10  
2685.80  
    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  
2700.60  
5953.40  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
-1961.50  
-3267.60  
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
0.00  
0.00  
-15979.20  
-11930.60  
-6501.70  
    Deferred Tax Assets
24493.70  
18112.20  
18028.80  
11930.60  
6513.70  
    Deferred Tax Liability
24493.70  
18112.20  
2049.60  
0.00  
12.00  
Other Long Term Liabilities
192.30  
58.80  
61.00  
121.10  
135.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
928.20  
942.80  
1118.80  
553.30  
907.20  
Total Non-Current Liabilities
1120.50  
1001.60  
-14799.40  
-10517.10  
-2773.70  
Current Liabilities
  
  
  
  
  
Trade Payables
4143.50  
4920.20  
4478.20  
7004.30  
11923.50  
    Sundry Creditors
4143.50  
4920.20  
4478.20  
7004.30  
11923.50  
    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
4149.30  
5203.70  
5524.40  
8897.20  
11735.60  
    Bank Overdraft / Short term credit
25.30  
138.80  
0.00  
112.00  
524.90  
    Advances received from customers
3079.20  
3668.10  
3919.60  
4111.70  
4667.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
51.00  
    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
1044.80  
1396.80  
1604.80  
4673.50  
6492.70  
Short Term Borrowings
0.00  
0.80  
643.20  
1055.20  
2145.40  
    Secured ST Loans repayable on Demands
0.00  
0.80  
643.20  
1055.20  
2145.40  
    Working Capital Loans- Sec
0.00  
0.80  
643.20  
1055.20  
1510.20  
    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
0.00  
-0.80  
-643.20  
-1055.20  
-1510.20  
Short Term Provisions
46965.70  
44439.40  
41921.20  
39674.00  
37444.30  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
823.90  
823.90  
823.90  
209.40  
0.00  
    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
46141.80  
43615.50  
41097.30  
39464.60  
37444.30  
Total Current Liabilities
55258.50  
54564.10  
52567.00  
56630.70  
63248.80  
Total Liabilities
23948.80  
28002.30  
29879.70  
55113.70  
87000.90  
ASSETS
  
  
  
  
  
Gross Block
221536.40  
217482.10  
148851.60  
149938.90  
162048.20  
Less: Accumulated Depreciation
211136.20  
206765.90  
128230.90  
119762.10  
101986.30  
Less: Impairment of Assets
0.00  
0.00  
10065.20  
0.00  
0.00  
Net Block
10400.20  
10716.20  
10555.50  
30176.80  
60061.90  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
2914.20  
2779.00  
2772.90  
5061.00  
3952.80  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
3232.00  
5353.40  
5196.90  
8020.30  
10038.30  
Other Non Current Assets
49.80  
40.50  
3.30  
32.20  
58.10  
Total Non-Current Assets
17201.20  
19633.60  
22280.50  
47846.70  
79631.10  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
250.30  
156.50  
0.00  
0.00  
0.00  
    Quoted
250.30  
156.50  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
90.40  
109.20  
128.90  
95.20  
211.80  
    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
90.40  
109.20  
128.90  
95.20  
211.80  
Sundry Debtors
795.30  
658.30  
923.30  
803.60  
930.50  
    Debtors more than Six months
1175.20  
778.20  
1318.60  
1144.60  
1186.20  
    Debtors Others
670.70  
826.30  
742.20  
748.50  
777.50  
Cash and Bank
1604.00  
1707.50  
1814.20  
1821.80  
1554.70  
    Cash in hand
0.50  
0.50  
0.60  
0.60  
0.60  
    Balances at Bank
1561.50  
1698.30  
1794.50  
1802.30  
1528.50  
    Other cash and bank balances
42.00  
8.70  
19.10  
18.90  
25.60  
Other Current Assets
455.10  
342.10  
428.20  
320.30  
155.80  
    Interest accrued on Investments
38.00  
26.20  
22.70  
19.40  
10.80  
    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
432.60  
331.50  
373.80  
282.90  
145.00  
    Other current_assets
-15.50  
-15.60  
31.70  
18.00  
0.00  
Short Term Loans and Advances
3552.50  
5395.10  
4304.60  
4192.40  
4428.00  
    Advances recoverable in cash or in kind
1984.50  
3753.00  
3310.20  
3153.80  
3324.70  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    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
1568.00  
1642.10  
994.40  
1038.60  
1103.30  
Total Current Assets
6747.60  
8368.70  
7599.20  
7233.30  
7280.80  
Net Current Assets (Including Current Investments)
-48510.90  
-46195.40  
-44967.80  
-49397.40  
-55968.00  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
23948.80  
28002.30  
29879.70  
55113.70  
87000.90  
Contingent Liabilities
15132.90  
14901.70  
17805.60  
17835.30  
18136.30  
Total Debt
0.00  
0.80  
725.00  
3755.80  
8098.80  
Book Value
-17.63  
-14.99  
-4.31  
5.06  
14.57  
Adjusted Book Value
-17.63  
-14.99  
-4.31  
5.06  
14.57  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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