Saaketa Consultants LTD

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BSE

HT Media Ltd.

Balance Sheet

You can view the Balance Sheet for the last 5 years.

NSE: HTMEDIABE BSE: 532662ISIN: INE501G01024INDUSTRY: Printing/Publishing/Stationery

BSE

` 26.23

Open: 25.51

Today's Range 25.51

27.00

-0.44 ( -1.68 %)

Prev Close: 26.67

52 Week Range 14.51

28.00

(Rs. in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00
No. of Equity Shares (in Lacs)	2313.20	2312.50	2312.50	2312.50	2305.70

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	46.26	46.26	46.25	46.25	46.11
Total Share Capital	46.26	46.26	46.25	46.25	46.11

Reserves and Surplus	1620.03	1667.85	1753.26	2037.40	2043.18
Total Reserves and Surplus	1620.03	1667.85	1753.26	2037.40	2043.18
Total Shareholders Funds	1666.29	1714.11	1799.51	2083.65	2089.29
Minority Interest	383.15	342.51	354.88	398.88	406.78

NON-CURRENT LIABILITIES
Long Term Borrowings	25.74	95.41	72.47	184.71	107.41
Deferred Tax Liabilities [Net]	6.66	6.70	16.44	20.70	12.64
Other Long Term Liabilities	134.73	148.63	151.09	68.36	85.37
Long Term Provisions	0.67	0.73	1.30	0.90	1.23
Total Non-Current Liabilities	167.80	251.47	241.30	274.67	206.65

CURRENT LIABILITIES
Short Term Borrowings	553.45	646.00	634.80	618.41	459.46
Trade Payables	277.74	303.40	309.50	253.73	279.38
Other Current Liabilities	861.16	827.58	797.38	732.50	872.21
Short Term Provisions	23.30	22.95	15.92	16.24	15.46
Total Current Liabilities	1715.65	1799.93	1757.60	1620.88	1626.51

Total Capital And Liabilities	3932.89	4108.02	4153.29	4378.08	4329.23

ASSETS
NON-CURRENT ASSETS
Tangible Assets	767.31	802.22	898.56	943.12	1027.37
Intangible Assets	124.40	148.08	234.07	260.21	286.46
Capital Work-In-Progress	10.91	18.34	35.81	19.93	15.76
Intangible Assets Under Development	0.15	0.15	0.73	0.39	0.60
Fixed Assets	902.77	968.79	1169.17	1223.65	1330.19
Goodwill On Consolidation	5.41	5.41	5.41	5.41	5.41
Non-Current Investments	677.93	797.95	1187.66	1031.60	1495.45
Deferred Tax Assets [Net]	158.57	160.78	121.04	185.85	152.49
Long Term Loans And Advances	44.95	89.36	75.74	0.97	125.10
Other Non-Current Assets	79.67	141.38	104.90	102.61	94.30
Total Non-Current Assets	1869.30	2163.67	2663.92	2550.09	3202.94


CURRENT ASSETS
Current Investments	1143.80	978.44	648.68	1021.78	448.98
Inventories	120.78	175.98	156.76	153.13	142.28
Trade Receivables	407.74	381.65	358.39	280.53	268.19
Cash And Cash Equivalents	57.75	126.36	107.68	119.06	120.17
Short Term Loans And Advances	0.00	0.00	0.02	68.17	0.13
OtherCurrentAssets	333.52	281.92	217.84	185.32	146.54
Total Current Assets	2063.59	1944.35	1489.37	1827.99	1126.29

Total Assets	3932.89	4108.02	4153.29	4378.08	4329.23

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	201.67	112.63	91.47	98.56	208.25

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	293.87	426.27	827.15	1673.19	1636.99
Non-Current Investments Unquoted Book Value	384.06	371.68	356.85	380.19	307.44

CURRENT INVESTMENTS
Current Investments Quoted Market Value	1139.20	978.44	0.00	0.00	0.00
Current Investments Unquoted Book Value	4.60	0.00	0.00	0.00	0.00