A Oneindia Venture

Balance Sheet of Nextgen Animation Mediaa Ltd. Company

(Rs in Cr.) Jun 30, 2015 Jun 30, 2014 Jun 30, 2013 Jun 30, 2012 Jun 30, 2011
Equity Share Capital 61.99 61.99 61.99 61.99 61.99
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 72.35 73.66 74.98 82.51 83.88
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 3.59 6.13 6.35 8.49 2.76
Gross Block 100.57 100.57 100.57 100.57 100.56
Depreciation 43.89 42.93 41.92 40.91 39.91
Net Block 56.68 57.64 58.64 59.65 60.65
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 72.80 72.80 72.80 72.80 67.50
Current Assets, Loans & Advances 12.33 12.45 12.88 21.58 21.91
Total Net Current Assets 8.46 11.34 11.89 20.54 20.47
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 72.80 72.80 72.80 72.80 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 2.37 2.35 2.35 2.35 0.00
Number of Equity shares outstanding (in Lacs) 6.20 6.20 6.20 6.20 6.20

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