ENTERTAINMENT NETWORK (INDIA)
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ENTERTAINMENT NETWORK (INDIA) Last 5 Year Balance Sheet History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
EQUITY AND LIABILITIES | |||||
Share Capital | ₹48 Cr | ₹48 Cr | ₹48 Cr | ₹48 Cr | ₹48 Cr |
Equity - Authorised | ₹120 Cr | ₹120 Cr | ₹120 Cr | ₹120 Cr | ₹120 Cr |
Equity - Issued | ₹48 Cr | ₹48 Cr | ₹48 Cr | ₹48 Cr | ₹48 Cr |
Equity Paid Up | ₹48 Cr | ₹48 Cr | ₹48 Cr | ₹48 Cr | ₹48 Cr |
Equity Shares Forfeited | - | - | - | - | - |
Adjustments to Equity | - | - | - | - | - |
Preference Capital Paid Up | - | - | - | - | - |
Face Value | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 |
Share Warrants & Outstandings | - | - | - | - | - |
Total Reserves | ₹698 Cr | ₹713 Cr | ₹754 Cr | ₹870 Cr | ₹888 Cr |
Securities Premium | ₹189 Cr | ₹189 Cr | ₹189 Cr | ₹189 Cr | ₹189 Cr |
Capital Reserves | - | - | - | - | - |
Profit & Loss Account Balance | ₹509 Cr | ₹524 Cr | ₹566 Cr | ₹681 Cr | ₹699 Cr |
General Reserves | - | - | - | - | - |
Other Reserves | ₹0.89 Cr | ₹0.16 Cr | ₹-0.07 Cr | ₹0.05 Cr | ₹-0.09 Cr |
Reserve excluding Revaluation Reserve | ₹698 Cr | ₹713 Cr | ₹754 Cr | ₹870 Cr | ₹888 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹746 Cr | ₹761 Cr | ₹802 Cr | ₹917 Cr | ₹935 Cr |
Minority Interest | ₹0.63 Cr | ₹0.30 Cr | ₹0.20 Cr | - | - |
Long-Term Borrowings | - | - | - | - | - |
Secured Loans | - | - | - | - | - |
Non Convertible Debentures | - | - | - | - | - |
Converible Debentures & Bonds | - | - | - | - | - |
Packing Credit - Bank | - | - | - | - | - |
Inter Corporate & Security Deposit | - | - | - | - | - |
Term Loans - Banks | - | - | - | - | - |
Term Loans - Institutions | - | - | - | - | - |
Other Secured | - | - | - | - | - |
Unsecured Loans | - | - | - | - | - |
Fixed Deposits - Public | - | - | - | - | - |
Loans and advances from subsidiaries | - | - | - | - | - |
Inter Corporate Deposits (Unsecured) | - | - | - | - | - |
Foreign Currency Convertible Notes | - | - | - | - | - |
Long Term Loan in Foreign Currency | - | - | - | - | - |
Loans - Banks | - | - | - | - | - |
Loans - Govt. | - | - | - | - | - |
Loans - Others | - | - | - | - | - |
Other Unsecured Loan | - | - | - | - | - |
Deferred Tax Assets / Liabilities | ₹-37 Cr | ₹-32 Cr | ₹-23 Cr | ₹21 Cr | ₹34 Cr |
Deferred Tax Assets | ₹116 Cr | ₹120 Cr | ₹110 Cr | ₹92 Cr | ₹76 Cr |
Deferred Tax Liability | ₹80 Cr | ₹88 Cr | ₹88 Cr | ₹113 Cr | ₹110 Cr |
Other Long Term Liabilities | ₹177 Cr | ₹212 Cr | ₹188 Cr | ₹202 Cr | - |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | ₹31 Cr | ₹50 Cr | ₹85 Cr | ₹86 Cr | ₹10 Cr |
Total Non-Current Liabilities | ₹172 Cr | ₹230 Cr | ₹251 Cr | ₹309 Cr | ₹44 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹79 Cr | ₹75 Cr | ₹77 Cr | ₹117 Cr | ₹123 Cr |
Sundry Creditors | ₹79 Cr | ₹75 Cr | ₹77 Cr | ₹117 Cr | ₹123 Cr |
Acceptances | - | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹66 Cr | ₹45 Cr | ₹34 Cr | ₹51 Cr | ₹41 Cr |
Bank Overdraft / Short term credit | - | - | - | - | - |
Advances received from customers | ₹11 Cr | ₹5.76 Cr | ₹5.15 Cr | ₹2.45 Cr | - |
Interest Accrued But Not Due | - | - | - | - | - |
Share Application Money | - | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - | - |
Current maturity - Others | - | - | - | - | - |
Other Liabilities | ₹55 Cr | ₹40 Cr | ₹28 Cr | ₹48 Cr | ₹41 Cr |
Short Term Borrowings | - | - | - | - | - |
Secured ST Loans repayable on Demands | - | - | - | - | - |
Working Capital Loans- Sec | - | - | - | - | - |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - | - |
Other Unsecured Loans | - | - | - | - | - |
Short Term Provisions | ₹7.15 Cr | ₹4.34 Cr | ₹1.94 Cr | ₹1.84 Cr | ₹1.85 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Provision for Corporate Dividend Tax | - | - | - | - | - |
Provision for Tax | - | - | - | - | - |
Provision for post retirement benefits | - | - | - | - | - |
Preference Dividend | - | - | - | - | - |
Other Provisions | ₹7.15 Cr | ₹4.34 Cr | ₹1.94 Cr | ₹1.84 Cr | ₹1.85 Cr |
Total Current Liabilities | ₹152 Cr | ₹124 Cr | ₹112 Cr | ₹169 Cr | ₹166 Cr |
Total Liabilities | ₹1,074 Cr | ₹1,116 Cr | ₹1,165 Cr | ₹1,396 Cr | ₹1,145 Cr |
ASSETS | |||||
Gross Block | ₹1,109 Cr | ₹1,121 Cr | ₹1,140 Cr | ₹1,127 Cr | ₹907 Cr |
Less: Accumulated Depreciation | ₹565 Cr | ₹482 Cr | ₹466 Cr | ₹283 Cr | ₹216 Cr |
Less: Impairment of Assets | - | - | ₹11 Cr | - | - |
Net Block | ₹545 Cr | ₹639 Cr | ₹663 Cr | ₹844 Cr | ₹691 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | ₹0.60 Cr | ₹0.62 Cr | ₹1.73 Cr | ₹0.85 Cr | ₹22 Cr |
Non Current Investments | ₹7.00 Cr | - | - | ₹2.31 Cr | ₹12 Cr |
Long Term Investment | ₹7.00 Cr | - | - | ₹2.31 Cr | ₹12 Cr |
Quoted | - | - | - | - | ₹10 Cr |
Unquoted | ₹7.00 Cr | - | - | ₹2.31 Cr | ₹2.08 Cr |
Long Term Loans & Advances | ₹79 Cr | ₹92 Cr | ₹119 Cr | ₹119 Cr | ₹33 Cr |
Other Non Current Assets | ₹5.23 Cr | ₹5.15 Cr | ₹13 Cr | ₹0.01 Cr | ₹0.01 Cr |
Total Non-Current Assets | ₹637 Cr | ₹738 Cr | ₹799 Cr | ₹966 Cr | ₹758 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | ₹256 Cr | ₹217 Cr | ₹223 Cr | ₹236 Cr | ₹135 Cr |
Quoted | - | - | - | ₹236 Cr | ₹135 Cr |
Unquoted | ₹256 Cr | ₹217 Cr | ₹223 Cr | - | - |
Inventories | - | - | - | - | - |
Raw Materials | - | - | - | - | - |
Work-in Progress | - | - | - | - | - |
Finished Goods | - | - | - | - | - |
Packing Materials | - | - | - | - | - |
Stores Ā and Spare | - | - | - | - | - |
Other Inventory | - | - | - | - | - |
Sundry Debtors | ₹132 Cr | ₹131 Cr | ₹114 Cr | ₹161 Cr | ₹184 Cr |
Debtors more than Six months | ₹45 Cr | ₹36 Cr | ₹40 Cr | ₹30 Cr | - |
Debtors Others | ₹118 Cr | ₹125 Cr | ₹107 Cr | ₹161 Cr | ₹210 Cr |
Cash and Bank | ₹22 Cr | ₹12 Cr | ₹10 Cr | ₹4.10 Cr | ₹24 Cr |
Cash in hand | - | - | - | - | - |
Balances at Bank | ₹22 Cr | ₹12 Cr | ₹10 Cr | ₹2.87 Cr | ₹19 Cr |
Other cash and bank balances | - | - | ₹0.27 Cr | ₹1.23 Cr | ₹4.89 Cr |
Other Current Assets | ₹11 Cr | ₹11 Cr | ₹8.27 Cr | ₹21 Cr | ₹34 Cr |
Interest accrued on Investments | ₹1.86 Cr | ₹0.98 Cr | ₹0.71 Cr | ₹0.01 Cr | ₹0.00 Cr |
Interest accrued on Debentures | - | - | - | - | - |
Deposits with Government | - | - | - | - | - |
Interest accrued and or due on loans | - | - | - | - | - |
Prepaid Expenses | ₹5.44 Cr | ₹5.14 Cr | ₹4.96 Cr | ₹5.73 Cr | ₹16 Cr |
Other current_assets | ₹3.91 Cr | ₹4.76 Cr | ₹2.60 Cr | ₹15 Cr | ₹19 Cr |
Short Term Loans and Advances | ₹12 Cr | ₹6.93 Cr | ₹9.92 Cr | ₹8.31 Cr | ₹9.66 Cr |
Advances recoverable in cash or in kind | ₹12 Cr | ₹6.33 Cr | ₹7.86 Cr | ₹5.48 Cr | ₹8.56 Cr |
Advance income tax and TDS | - | - | - | - | - |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | - |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹0.37 Cr | ₹0.60 Cr | ₹2.06 Cr | ₹2.82 Cr | ₹1.10 Cr |
Total Current Assets | ₹435 Cr | ₹378 Cr | ₹366 Cr | ₹430 Cr | ₹387 Cr |
Net Current Assets (Including Current Investments) | ₹282 Cr | ₹253 Cr | ₹254 Cr | ₹260 Cr | ₹221 Cr |
Miscellaneous Expenses not written off | - | - | - | - | - |
Total Assets | ₹1,074 Cr | ₹1,116 Cr | ₹1,165 Cr | ₹1,396 Cr | ₹1,145 Cr |
Contingent Liabilities | ₹21 Cr | ₹20 Cr | ₹17 Cr | - | - |
Total Debt | - | - | - | - | - |
Book Value | - | 159.59 | 168.25 | 192.42 | 196.20 |
Adjusted Book Value | 156.43 | 159.59 | 168.25 | 192.42 | 196.20 |
Compare Balance Sheet of peers of ENTERTAINMENT NETWORK (INDIA)
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ENTERTAINMENT NETWORK (INDIA) | ₹1,147.9 Cr | -3.4% | -13.6% | 98.4% | Stock Analytics | |
SUN TV NETWORK | ₹26,403.7 Cr | 2.6% | 10.1% | 50.9% | Stock Analytics | |
ZEE ENTERTAINMENT ENTERPRISES | ₹12,616.4 Cr | -3.9% | -12.2% | -31.1% | Stock Analytics | |
NETWORK 18 MEDIA & INVESTMENTS | ₹8,154.7 Cr | -3.4% | -15.2% | 36.1% | Stock Analytics | |
TV18 BROADCAST | ₹7,238.0 Cr | -2.5% | -12.3% | 35.7% | Stock Analytics | |
DISH TV INDIA | ₹2,947.9 Cr | -5.4% | -13.2% | 1% | Stock Analytics |
ENTERTAINMENT NETWORK (INDIA) Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ENTERTAINMENT NETWORK (INDIA) | -3.4% |
-13.6% |
98.4% |
SENSEX | -1.6% |
-2.1% |
19% |
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