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Balance Sheet

NETWORK 18 MEDIA & INVESTMENTS LTD.

NSE : NETWORK18BSE : 532798ISIN CODE : INE870H01013Industry : TV Broadcasting & Software ProductionHouse : Mukesh Ambani
BSE45.152.62 (+6.16 %)
PREV CLOSE ( ) 42.53
OPEN PRICE ( ) 43.78
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 667937
TODAY'S LOW / HIGH ( )43.77 45.45
52 WK LOW / HIGH ( )39.55 106.01
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
8322.00  
5176.80  
5176.80  
5176.80  
5176.80  
    Equity - Authorised
25849.20  
25849.20  
25849.20  
25849.20  
25849.20  
    Equity - Issued
5176.80  
5176.80  
5176.80  
5176.80  
5176.80  
    Equity Paid Up
5176.80  
5176.80  
5176.80  
5176.80  
5176.80  
    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
3145.20  
0.00  
0.00  
0.00  
0.00  
    Face Value
5.00  
5.00  
5.00  
5.00  
5.00  
Share Warrants & Outstandings
2475.30  
0.00  
0.00  
0.00  
0.00  
Total Reserves
141476.00  
1573.80  
2370.80  
289.00  
-14.70  
    Securities Premium
130549.10  
31101.70  
31101.70  
31101.70  
31101.70  
    Capital Reserves
-2523.50  
1325.90  
1325.90  
1325.90  
1325.90  
    Profit & Loss Account Balance
13390.80  
-30767.10  
-29904.30  
-32003.10  
-32361.10  
    General Reserves
321.40  
293.20  
293.20  
293.20  
293.20  
    Other Reserves
-261.80  
-379.90  
-445.70  
-428.70  
-374.40  
Reserve excluding Revaluation Reserve
141476.00  
1573.80  
2370.80  
289.00  
-14.70  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
152273.30  
6750.60  
7547.60  
5465.80  
5162.10  
Minority Interest
129866.20  
39200.60  
38524.40  
32195.00  
27017.80  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
1.90  
10.40  
    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  
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  
1.90  
10.40  
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
-39.60  
589.20  
438.60  
-157.40  
-490.10  
    Deferred Tax Assets
2836.40  
1806.90  
1931.50  
2638.30  
3900.90  
    Deferred Tax Liability
2796.80  
2396.10  
2370.10  
2480.90  
3410.80  
Other Long Term Liabilities
7785.20  
2016.10  
924.30  
1098.90  
864.60  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
1954.20  
2774.80  
1811.70  
974.10  
823.90  
Total Non-Current Liabilities
9699.80  
5380.10  
3174.60  
1917.50  
1208.80  
Current Liabilities
  
  
  
  
  
Trade Payables
24160.20  
21076.20  
15660.50  
14247.30  
14768.40  
    Sundry Creditors
24160.20  
21076.20  
15660.50  
14247.30  
14768.40  
    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
9574.30  
10406.00  
5387.30  
4290.70  
4777.70  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
5216.80  
4393.60  
2666.00  
2238.00  
1853.20  
    Interest Accrued But Not Due
147.50  
72.90  
1.60  
27.80  
53.50  
    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
4210.00  
5939.50  
2719.70  
2024.90  
2871.00  
Short Term Borrowings
73167.10  
58148.90  
21598.60  
24128.90  
32625.90  
    Secured ST Loans repayable on Demands
33000.00  
20865.60  
15.60  
3538.80  
10527.90  
    Working Capital Loans- Sec
33000.00  
20865.60  
15.60  
3538.80  
10527.90  
    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
7167.10  
16417.70  
21567.40  
17051.30  
11570.10  
Short Term Provisions
272.50  
221.40  
194.10  
162.50  
107.90  
    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
5.30  
5.00  
5.30  
2.70  
2.10  
    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
267.20  
216.40  
188.80  
159.80  
105.80  
Total Current Liabilities
107174.10  
89852.50  
42840.50  
42829.40  
52279.90  
Total Liabilities
399013.40  
141183.80  
92087.10  
82407.70  
85668.60  
ASSETS
  
  
  
  
  
Gross Block
46359.80  
39518.30  
37073.10  
37465.20  
37264.10  
Less: Accumulated Depreciation
9545.30  
8972.50  
8313.70  
8170.90  
7530.50  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
36814.50  
30545.80  
28759.40  
29294.30  
29733.60  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
1036.10  
860.00  
31.90  
43.50  
115.90  
Non Current Investments
9642.10  
8376.60  
7451.30  
7184.90  
7467.80  
Long Term Investment
9642.10  
8376.60  
7451.30  
7184.90  
7467.80  
    Quoted
750.10  
503.70  
418.90  
434.30  
256.00  
    Unquoted
8892.00  
7872.90  
7032.40  
6750.60  
7211.80  
Long Term Loans & Advances
4378.00  
5195.10  
5562.70  
6028.80  
6598.00  
Other Non Current Assets
0.00  
0.00  
0.00  
0.10  
37.60  
Total Non-Current Assets
167100.90  
53281.40  
44363.00  
43766.00  
44703.60  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
32238.70  
1204.00  
1236.50  
523.60  
492.30  
    Quoted
29836.80  
0.00  
0.00  
0.00  
0.00  
    Unquoted
2401.90  
1204.00  
1236.50  
523.60  
492.30  
Inventories
102099.80  
58914.70  
25885.00  
18858.10  
20366.70  
    Raw Materials
0.00  
0.00  
1.00  
3.60  
5.50  
    Work-in Progress
13388.20  
14085.20  
9474.10  
4872.40  
6355.80  
    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
88711.60  
44829.50  
16409.90  
13982.10  
14005.40  
Sundry Debtors
17598.10  
12973.30  
11532.50  
12786.00  
15434.30  
    Debtors more than Six months
2025.30  
619.60  
825.00  
1072.90  
0.00  
    Debtors Others
17175.10  
13601.90  
11941.50  
13175.60  
16738.50  
Cash and Bank
48327.70  
2303.10  
3419.70  
3301.60  
1180.10  
    Cash in hand
0.00  
0.00  
0.00  
0.00  
0.00  
    Balances at Bank
47984.60  
1787.70  
2622.20  
2719.20  
950.50  
    Other cash and bank balances
343.10  
515.40  
797.50  
582.40  
229.60  
Other Current Assets
9723.90  
2817.10  
2414.40  
2151.60  
2006.10  
    Interest accrued on Investments
3388.60  
1.20  
0.70  
0.00  
0.00  
    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  
1.00  
3.40  
    Prepaid Expenses
896.30  
1009.70  
681.50  
622.00  
514.50  
    Other current_assets
5439.00  
1806.20  
1732.20  
1528.60  
1488.20  
Short Term Loans and Advances
21924.30  
9690.20  
3236.00  
1020.80  
1485.50  
    Advances recoverable in cash or in kind
996.60  
1911.70  
1634.10  
257.30  
318.70  
    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
20927.70  
7778.50  
1601.90  
763.50  
1166.80  
Total Current Assets
231912.50  
87902.40  
47724.10  
38641.70  
40965.00  
Net Current Assets (Including Current Investments)
124738.40  
-1950.10  
4883.60  
-4187.70  
-11314.90  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
399013.40  
141183.80  
92087.10  
82407.70  
85668.60  
Contingent Liabilities
2786.70  
2812.70  
2922.30  
34387.70  
34254.00  
Total Debt
73167.10  
58148.90  
21600.50  
24136.20  
32652.10  
Book Value
141.64  
6.52  
7.29  
5.28  
4.99  
Adjusted Book Value
141.64  
6.52  
7.29  
5.28  
4.99  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
Connect With Us

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:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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