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H T Media Ltd
Entertainment / Electronic Media Software
BSE Code 532662 border-img ISIN Demat INE501G01024 border-img Book Value 32.78 border-img NSE Symbol HTMEDIA border-img Div & Yield % 0 border-img Market Cap (₹ Cr.) 664.73 border-img P/E 0 border-img EPS 0 border-img Face Value 2
Mar 2023
(₹ Cr.) 		Mar 2022
(₹ Cr.) 		Mar 2021
(₹ Cr.) 		Mar 2020
(₹ Cr.) 		Mar 2019
(₹ Cr.) 		Mar 2018
(₹ Cr.)
SOURCES OF FUNDS :       
Share Capital 46.2546.2546.1146.1146.1146.11
Reserves Total 803.481079.751097.471175.051575.771734.61
Equity Share Warrants 0.000.000.000.000.000.00
Equity Application Money 0.000.000.000.000.000.00
Total Shareholders Funds 849.731126.001143.581221.161621.881780.72
Secured Loans 313.33331.68247.31358.48238.8517.10
Unsecured Loans 440.63414.34510.94407.061087.101050.18
Total Debt 753.96746.02758.25765.541325.951067.28
Other Liabilities 10.6912.9714.0222.4032.5121.71
Total Liabilities 1614.381884.991915.852009.102980.342869.71
APPLICATION OF FUNDS :       
Gross Block 1417.061500.381543.041609.811509.291479.85
Less : Accumulated Depreciation 711.18697.68650.51601.76376.02267.41
Less:Impairment of Assets 0.000.000.000.000.000.00
Net Block 705.88802.70892.531008.051133.271212.44
Lease Adjustment 0.000.000.000.000.000.00
Capital Work in Progress 1.690.820.8529.9229.5730.39
Producing Properties 0.000.000.000.000.000.00
Investments 565.09738.06759.11815.161719.431634.05
Current Assets, Loans & Advances       
Inventories 92.8976.1388.0295.12119.2077.16
Sundry Debtors 225.49173.81132.04225.98244.59216.84
Cash and Bank Balance 51.9357.1046.2544.61120.2580.50
Loans and Advances 77.78171.5185.5571.6889.39197.64
Total Current Assets 448.09478.55351.86437.39573.43572.14
Less : Current Liabilities and Provisions       
Current Liabilities 487.11515.52526.89559.02720.67644.90
Provisions 1.992.022.294.535.0716.19
Total Current Liabilities & Provisions 489.10517.54529.18563.55725.74661.09
Net Current Assets -41.01-38.99-177.32-126.16-152.31-88.95
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets 153.65153.65183.64135.42147.510.00
Deferred Tax Liability 68.030.0039.9644.4998.2591.44
Net Deferred Tax 85.62153.65143.6890.9349.26-91.44
Other Assets 297.11228.75297.00191.20201.12173.22
Total Assets 1614.381884.991915.852009.102980.342869.71
Contingent Liabilities 0.000.000.0084.3430.9447.93

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