Ndtv Balance Sheet

Application of funds Assets Current Assets Loans and Advances Inventories Sundry Debtors Cash and Bank Balances Other Current Assets(loans and advances) Total Current Assets Deferred Tax Asset (Net) Investments Fixed Assets Gross Block Less : Depreciation Net Block Capital Work in Progress Total Fixed Assets Total Assets

schedule

As at March 31, 2008 Amount (Rs.)

8 at pg 57 9 at pg 58 10 at pg 58 11 at pg 58

11,072,442 1,445,778,346 41,714,211 559,431,978

B-6, schedule 21 7 at pg 57

2,057,996,977 65,665,165 401,401,250

6 at pg 56

2,423,580,101 979,420,801 1,444,159,300 276,467,188 1,720,626,488 4,245,689,880

12 at pg 59 13 at pg 59

861,666,048 81,921,831 943,587,879

1 at pg 55 2 at pg 55 3 at pg 55

250,325,868 337,244,723 1,784,379,451 2,371,950,042 801,824,751 128,327,208 4,245,689,880

Liability and owner's equity Current Liabilities Provisions current liabilities and provisions shareholder's funds Capital Employee Stock Options Outstanding Reserves & Surplus total Secured Loan Unsecured Loan Total liabilities and owner's equity

4 at pg 55 5 at pg 55

% of Total Assets

As at March 31, 2007 % of Total Assets Amount (Rs.)

0% 34% 1% 13%

23,093,367 1,001,692,295 108,275,875 339,755,247

1% 33% 4% 11%

48% 2% 9% 0% 57% 23% 34% 7% 41% 100%

1,472,816,784 83,935,437 135,138,045 1,948,163,774 782,369,314 1,165,794,460 145,026,475 1,310,820,935 3,002,711,201

49% 3% 5% 0% 65% 26% 39% 5% 44% 100%

20% 2% 22%

497,622,250 78,060,360 575,682,610

17% 3% 19%

6% 8% 42% 56% 19% 3% 100%

249,828,028 232,091,987 1,770,360,352 2,252,280,367 174,748,224 0 3,002,711,201

8% 8% 59% 75% 6% 0% 100%

financial leverage increased