Kohinoor Broadcasting Corporation Ltd | Industry : (Entertainment) | |
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BSE Code : 531366 |
NSE Symbol : - |
P/E(TTM) : - |
ISIN Demat : INE414E01017 |
Div & Yield% : - |
EPS(TTM) : - |
Book Value(₹) : 0.72 |
Market Cap(₹Cr) : 2.65 |
Face Value(₹) : 10.00 |
Mar '15 | Mar '14 | Mar '13 | Mar '12 | Mar '11 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 110.21 | 110.21 | 110.21 | 110.21 | 110.21 |
Reserves | -102.24 | -61.78 | -70.23 | -24.17 | -1.29 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 7.97 | 48.43 | 39.98 | 86.04 | 108.92 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 7.97 | 48.43 | 39.98 | 86.04 | 108.92 |
APPLICATION OF FUNDS : | |||||
Gross Block | 30.24 | 28.99 | 28.99 | 33.17 | 28.83 |
Less: Accumulated Depreciation | 23.38 | 22.12 | 20.65 | 18.41 | 12.17 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 6.86 | 6.87 | 8.34 | 14.76 | 16.66 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 1.25 | 1.25 | 1.01 | 0.90 |
Investments | 0.82 | 41.12 | 30.62 | 69.72 | 85.32 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.45 |
Cash and Bank Balance | 0.02 | 0.02 | 0.02 | 0.06 | 0.10 |
Loans and Advances | 0.00 | 0.01 | 0.01 | 0.21 | 5.36 |
Total Current Assets | 0.02 | 0.03 | 0.03 | 0.27 | 5.91 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 0.34 | 1.64 | 1.52 | 1.30 | 0.73 |
Provisions | 0.03 | 0.03 | 0.03 | 0.02 | 0.01 |
Total CL & Provisions | 0.37 | 1.67 | 1.54 | 1.32 | 0.74 |
Net Current Assets | -0.35 | -1.63 | -1.51 | -1.05 | 5.17 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.61 | 0.79 | 1.06 | 1.38 | 0.65 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.61 | 0.79 | 1.06 | 1.38 | 0.65 |
Other Assets | 0.03 | 0.03 | 0.22 | 0.22 | 0.22 |
Total Assets | 7.97 | 48.43 | 39.98 | 86.04 | 108.92 |
Contingent Liabilities | 124.33 | 124.33 | 0.00 | 0.00 | 0.00 |