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Balance Sheet

DISH TV INDIA LTD.

NSE : DISHTVBSE : 532839ISIN CODE : INE836F01026Industry : TV Broadcasting & Software ProductionHouse : Essel
BSE5.360.08 (+1.52 %)
PREV CLOSE ( ) 5.28
OPEN PRICE ( ) 5.49
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 335445
TODAY'S LOW / HIGH ( )5.21 5.52
52 WK LOW / HIGH ( )4.7 17.3
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
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
33.10  
42.90  
42.70  
38.90  
33.10  
Total Reserves
-29437.10  
-9771.50  
7476.30  
24989.40  
36623.70  
    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
-93065.80  
-73400.20  
-57129.00  
-38817.40  
-27057.80  
    General Reserves
184.90  
184.90  
184.90  
184.90  
184.90  
    Other Reserves
82.50  
82.50  
1059.10  
260.60  
135.30  
Reserve excluding Revaluation Reserve
-29437.10  
-9771.50  
7476.30  
24989.40  
36623.70  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
-27562.70  
-7887.30  
9360.30  
26869.60  
38498.10  
Minority Interest
-0.70  
-0.60  
-606.10  
-589.60  
-520.60  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
739.10  
2685.80  
5604.40  
    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  
2700.60  
5953.40  
12010.10  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
-1961.50  
-3267.60  
-6405.70  
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  
-15979.20  
-11930.60  
-6501.70  
-11477.60  
    Deferred Tax Assets
18112.20  
18028.80  
11930.60  
6513.70  
11477.60  
    Deferred Tax Liability
18112.20  
2049.60  
0.00  
12.00  
0.00  
Other Long Term Liabilities
58.80  
61.00  
121.10  
135.00  
336.10  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
942.80  
1118.80  
553.30  
907.20  
1222.40  
Total Non-Current Liabilities
1001.60  
-14799.40  
-10517.10  
-2773.70  
-4314.70  
Current Liabilities
  
  
  
  
  
Trade Payables
4920.20  
4478.20  
7004.30  
11923.50  
12910.80  
    Sundry Creditors
4920.20  
4478.20  
7004.30  
11923.50  
12910.80  
    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
5203.70  
5524.40  
8897.20  
11735.60  
18828.60  
    Bank Overdraft / Short term credit
138.80  
0.00  
112.00  
524.90  
813.70  
    Advances received from customers
3668.10  
3919.60  
4111.70  
4667.00  
5875.60  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
51.00  
124.20  
    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
1396.80  
1604.80  
4673.50  
6492.70  
12015.10  
Short Term Borrowings
0.80  
643.20  
1055.20  
2145.40  
4369.60  
    Secured ST Loans repayable on Demands
0.80  
643.20  
1055.20  
2145.40  
4369.60  
    Working Capital Loans- Sec
0.80  
643.20  
1055.20  
1510.20  
2145.60  
    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
-0.80  
-643.20  
-1055.20  
-1510.20  
-2145.60  
Short Term Provisions
44439.40  
41921.20  
39674.00  
37444.30  
35802.30  
    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  
209.40  
0.00  
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
43615.50  
41097.30  
39464.60  
37444.30  
35802.30  
Total Current Liabilities
54564.10  
52567.00  
56630.70  
63248.80  
71911.30  
Total Liabilities
28002.30  
29879.70  
55113.70  
87000.90  
105574.10  
ASSETS
  
  
  
  
  
Gross Block
154727.90  
148851.60  
149938.90  
162048.20  
161721.30  
Less: Accumulated Depreciation
143001.70  
128230.90  
119762.10  
101986.30  
84907.90  
Less: Impairment of Assets
1010.00  
10065.20  
0.00  
0.00  
0.00  
Net Block
10716.20  
10555.50  
30176.80  
60061.90  
76813.40  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
2779.00  
2772.90  
5061.00  
3952.80  
6227.20  
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
5353.40  
5196.90  
8020.30  
10038.30  
10435.00  
Other Non Current Assets
40.50  
3.30  
32.20  
58.10  
12.40  
Total Non-Current Assets
19633.60  
22280.50  
47846.70  
79631.10  
98738.00  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
156.50  
0.00  
0.00  
0.00  
0.00  
    Quoted
156.50  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
109.20  
128.90  
95.20  
211.80  
220.10  
    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
109.20  
128.90  
95.20  
211.80  
220.10  
Sundry Debtors
658.30  
923.30  
803.60  
930.50  
868.40  
    Debtors more than Six months
778.20  
1318.60  
1144.60  
1186.20  
0.00  
    Debtors Others
826.30  
742.20  
748.50  
777.50  
1672.30  
Cash and Bank
1707.50  
1814.20  
1821.80  
1554.70  
1462.60  
    Cash in hand
0.50  
0.60  
0.60  
0.60  
0.20  
    Balances at Bank
1698.30  
1794.50  
1802.30  
1528.50  
1462.40  
    Other cash and bank balances
8.70  
19.10  
18.90  
25.60  
0.00  
Other Current Assets
342.10  
428.20  
320.30  
155.80  
184.40  
    Interest accrued on Investments
26.20  
22.70  
19.40  
10.80  
13.10  
    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
331.50  
373.80  
282.90  
145.00  
171.30  
    Other current_assets
-15.60  
31.70  
18.00  
0.00  
0.00  
Short Term Loans and Advances
5395.10  
4304.60  
4192.40  
4428.00  
4100.60  
    Advances recoverable in cash or in kind
3753.00  
3310.20  
3153.80  
3324.70  
3319.00  
    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
1642.10  
994.40  
1038.60  
1103.30  
781.60  
Total Current Assets
8368.70  
7599.20  
7233.30  
7280.80  
6836.10  
Net Current Assets (Including Current Investments)
-46195.40  
-44967.80  
-49397.40  
-55968.00  
-65075.20  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
28002.30  
29879.70  
55113.70  
87000.90  
105574.10  
Contingent Liabilities
14901.70  
17805.60  
17835.30  
18136.30  
17111.30  
Total Debt
0.80  
725.00  
3755.80  
8098.80  
17844.40  
Book Value
-14.99  
-4.31  
5.06  
14.57  
20.89  
Adjusted Book Value
-14.99  
-4.31  
5.06  
14.57  
20.89  
+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 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

CORRESPONDENCE ADDRESS:

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