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Products & Services > Company Profile > Balance Sheet |
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| NDL Ventures Ltd | Industry : Entertainment / Electronic Media Software | BSE Code: | 500189 | | NSE Symbol: | NDLVENTURE | | P/E : | 217.5 | ISIN Demat: | INE353A01023 | | Div & Yield %: | 0.96 | | EPS : | 0.48 | Book Value: | 18.6393227 | | Market Cap (Rs.Cr): | 351.53 | | Face Value : | 10 | |
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| | | | | | Share Capital | 33.67 | 33.67 | 24.05 | 20.56 | 20.56 | 20.56 | Reserves Total | 34.22 | 47.43 | 209.14 | 275.71 | 638.00 | 2014.56 | Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 3.50 | 0.00 | Total Shareholders Funds | 67.89 | 81.10 | 233.19 | 296.27 | 662.06 | 2035.12 | Secured Loans | 0.00 | 0.00 | 323.51 | 579.98 | 1118.78 | 653.77 | Unsecured Loans | 0.00 | 0.00 | 696.80 | 485.56 | 84.75 | 91.05 | Total Debt | 0.00 | 0.00 | 1020.31 | 1065.54 | 1203.53 | 744.82 | Other Liabilities | 0.03 | 0.00 | 9.86 | 21.88 | 95.93 | 3.15 | Total Liabilities | 67.92 | 81.10 | 1263.36 | 1383.69 | 1961.52 | 2783.09 | | | | | | | Gross Block | 0.00 | 0.00 | 1272.54 | 1450.79 | 1282.53 | 241.78 | Less : Accumulated Depreciation | 0.00 | 0.00 | 435.50 | 544.63 | 391.36 | 4.39 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 0.00 | 0.00 | 837.04 | 906.16 | 891.17 | 237.39 | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Capital Work in Progress | 0.00 | 0.00 | 5.50 | 13.12 | 24.60 | 0.00 | Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Investments | 0.00 | 0.00 | 349.12 | 348.57 | 1270.54 | 2569.25 | Current Assets, Loans & Advances | | | | | | | Inventories | 12.02 | 12.02 | 43.22 | 41.87 | 38.19 | 37.19 | Sundry Debtors | 0.00 | 0.00 | 42.04 | 32.06 | 78.40 | 6.05 | Cash and Bank Balance | 11.30 | 1.41 | 88.74 | 101.80 | 99.76 | 7.51 | Loans and Advances | 56.17 | 68.45 | 71.89 | 291.32 | 96.42 | 6.82 | Total Current Assets | 79.49 | 81.89 | 245.89 | 467.05 | 312.77 | 57.57 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 12.21 | 1.48 | 421.74 | 509.51 | 509.38 | 96.33 | Provisions | 0.42 | 0.00 | 0.77 | 1.54 | 1.80 | 0.88 | Total Current Liabilities & Provisions | 12.62 | 1.48 | 422.50 | 511.05 | 511.18 | 97.21 | Net Current Assets | 66.87 | 80.40 | -176.61 | -44.00 | -198.42 | -39.63 | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Assets | 0.00 | 0.00 | 214.74 | 133.18 | 0.39 | 62.94 | Deferred Tax Liability | 0.00 | 0.00 | 32.98 | 47.07 | 141.12 | 274.95 | Net Deferred Tax | 0.00 | 0.00 | 181.76 | 86.11 | -140.73 | -212.01 | Other Assets | 1.06 | 0.69 | 66.56 | 73.72 | 114.34 | 228.08 | Total Assets | 67.93 | 81.09 | 1263.37 | 1383.68 | 1961.50 | 2783.08 | Contingent Liabilities | 0.00 | 0.00 | 779.25 | 775.66 | 764.63 | 36.04 |
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