Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

28 Aug, EOD - Indian

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28 Aug, EOD - Global

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BSE Code : 532700 | NSE Symbol : ENIL | ISIN : INE265F01028 | Industry : Entertainment |

Balance Sheet

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Non-Current Assets:
Fixed Assets	535.30	602.93	657.01	832.71	690.70
Property, Plant and Equipments	51.72	57.94	65.89	80.69	80.64
Right-of-Use Assets	134.24	150.46	152.02	179.05	0.00
Intangible Assets	349.34	394.53	439.10	572.97	610.06
Intangible Assets under Development	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.60	0.60	1.73	0.85	21.95
Non-current Investments	27.46	34.40	21.89	16.48	12.67
Investment Properties	0.59	2.18	2.25	2.31	2.08
Investments in Subsidiaries, Associates and Joint venture	26.87	32.22	19.64	14.17	10.59
Investments of Life Insurance Business	0.00	0.00	0.00	0.00	0.00
Investments - Long-term	0.00	0.00	0.00	0.00	0.00
Long-term Loans and Advances	55.22	49.69	46.24	42.78	32.84
Other Non-Current Assets	5.23	5.15	9.65	0.01	0.01
Long-term Loans and Advances and Other Non-Current Assets	60.45	54.84	55.89	42.78	32.84
Biological Assets other than Bearer Plants (Non Current)	0.00	0.00	0.00	0.00	0.00
Loans - Long-term	0.00	0.00	0.00	0.00	0.00
Others Financial Assets - Long-term	22.58	21.36	23.03	23.53	23.07
Current Tax Assets - Long-term	31.95	27.81	22.11	0.00	0.00
Insurance Related Assets (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-current Assets (LT)	5.92	5.68	10.74	19.25	9.77
Deferred Tax Assets	35.86	31.09	22.10	0.00	0.00
Total Non Current Assets	659.67	723.87	758.62	892.82	758.16
Current Assets:
Inventories	0.00	0.00	0.00	0.00	0.00
Biological Assets other than Bearer Plants (Current)	0.00	0.00	0.00	0.00	0.00
Current Investments	256.40	205.58	212.02	225.57	135.19
Cash and Cash Equivalents	6.81	4.98	5.59	2.02	21.43
Cash and Cash Equivalents	6.79	4.97	5.57	2.00	21.41
Bank Balances Other Than Cash and Cash Equivalents	0.02	0.01	0.01	0.01	0.01
Trade Receivables	129.79	126.79	113.79	158.66	183.64
Short-term Loans and Advances	11.75	5.77	10.41	21.34	26.47
Other Current Assets	11.36	12.20	7.70	7.46	17.43
Short-term Loans and Advances and Other Current Assets	23.11	17.96	18.11	28.81	43.91
Loans - Short-term	0.00	0.00	0.00	0.00	0.00
Others Financial Assets - Short-term	3.22	3.11	4.18	3.59	3.02
Current Tax Assets - Short-term	0.00	0.00	0.00	0.00	0.00
Insurance Related Assets (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Assets (ST)	19.89	14.85	13.93	25.21	40.89
Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Total Current Assets	416.11	355.33	349.50	415.05	384.16
TOTAL ASSETS	1,075.78	1,079.19	1,108.13	1,307.87	1,142.32
Current Liabilities:
Short term Borrowings	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Current)	17.10	13.78	0.00	0.00	0.00
Trade Payables	76.88	71.01	75.59	115.21	122.72
Other Current Liabilities	45.93	21.90	29.06	44.65	40.80
Others Financial Liabilities - Short-term	28.15	5.91	17.23	19.67	3.84
Insurance Related Liabilities (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	17.77	15.99	11.83	24.98	36.96
Liabilities Directly Associated with Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Provisions	7.15	4.27	1.94	1.84	1.85
Current Tax Liabilities - Short-term	0.00	0.00	0.00	0.00	0.00
Other Short term Provisions	7.15	4.27	1.94	1.84	1.85
Total Current Liabilities	147.06	110.96	106.58	161.70	165.37
Net Current Asset	269.05	244.36	242.92	253.35	218.79
Non-Current Liabilities:
Long term Borrowings	0.00	0.00	0.00	0.00	0.00
Debt Securities	0.00	0.00	0.00	0.00	0.00
Borrowings	0.00	0.00	0.00	0.00	0.00
Deposits	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Non Current)	173.35	187.88	0.00	0.00	0.00
Other Long term Liabilities	0.00	0.00	187.35	195.93	0.00
Others Financial Liabilities - Long-term	0.00	0.00	187.35	195.93	0.00
Insurance Related Liabilities (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-Current Liabilities	0.00	0.00	0.00	0.00	0.00
Long term Provisions	8.04	8.61	9.80	10.04	10.11
Current Tax Liabilities - Long-term	0.00	0.00	0.00	0.00	0.00
Other Long term Provisions	8.04	8.61	9.80	10.04	10.11
Deferred Tax Liabilities	0.00	0.00	0.00	21.96	34.61
Total Non Current Liabilities	181.39	196.49	197.15	227.92	44.72
Shareholders’ Funds:
Share Capital	47.67	47.67	47.67	47.67	47.67
Equity Capital	47.67	47.67	47.67	47.67	47.67
Preference Capital	0.00	0.00	0.00	0.00	0.00
Unclassified Capital	0.00	0.00	0.00	0.00	0.00
Other Equity	699.66	724.07	756.72	870.57	884.56
Reserves and Surplus	699.66	724.07	756.72	870.57	884.56
Other Equity Components	0.00	0.00	0.00	0.00	0.00
Total Shareholder's Fund	747.33	771.74	804.39	918.24	932.23
Total Equity	747.33	771.74	804.39	918.24	932.23
TOTAL EQUITY AND LIABILITIES	1,075.78	1,079.19	1,108.13	1,307.87	1,142.32
Contingent Liabilities and Commitments (to the Extent Not Provided for)	2.22	2.72	1.71	2.45	5.20
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised	120,000,000.00	120,000,000.00	120,000,000.00	120,000,000.00	120,000,000.00
Amount of Equity Shares - Authorised	120.00	120.00	120.00	120.00	120.00
Par Value of Authorised Shares	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up :
Par Value	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up Shares	47,670,415.00	47,670,415.00	47,670,415.00	47,670,415.00	47,670,415.00
Susbcribed & fully Paid up CapItal	47.67	47.67	47.67	47.67	47.67

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Entertainment Network (India) Ltd

Balance Sheet