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Top Media Entertainment Ltd.

BSE: 532036 Sector: IT
NSE: N.A. ISIN Code: INE049C01023
BSE 05:30 | 01 Jan Top Media Entertainment Ltd
NSE 05:30 | 01 Jan Top Media Entertainment Ltd
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Top Media Entertainment Ltd. (TOPMEDIAENT) - Balance Sheet

Figures in Rs crore 2007 2006 2005
Sources of Funds
Share Capital 12.54 12.54 12.54
Reserves 5.03 5.14 5.04
Total Shareholders Funds 17.57 17.68 17.58
Secured Loans 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00
Total Liabilities 17.57 17.68 17.58
Application of Funds
Gross Block 0.96 0.96 0.89
Capital Work in Progress 0.00 0.00 0.00
Investments 0.03 0.03 0.03
Current Assets, Loans & Advances
Inventories 0.00 0.00 0.00
Sundry Debtors 0.89 2.69 2.69
Cash and Bank 0.19 0.70 0.25
Loans and Advances 17.02 14.70 14.95
Total Current Assets 18.10 18.09 17.89
Current Liabilities and Provisions
Current Liabilities 0.98 0.93 0.78
Provisions 0.00 0.00 0.00
Net Current Assets 17.12 17.16 17.11
Miscellaneous Expenses not written off 0.01 0.02 0.02
Deferred Tax Assets N/A N/A N/A
Deferred Tax Liability N/A N/A N/A
Net Deferred Tax N/A N/A N/A
Other Assets 0.00 0.00 0.00
Total Assets 17.56 17.66 17.56