DISHTVTV Broadcasting & Software Production

Dish TV India LimitedBalance Sheet

1.84
-5.99%

Dish TV India Limited Balance Sheet (Annual)

Metric20252024202320222021
Tangible Book Value-3.31K Cr-2.83K Cr-1.17K Cr-961.44 Cr
Invested Capital-3.24K Cr-2.76K Cr-716.23 Cr1.31K Cr
Working Capital-4.85K Cr-4.62K Cr-4.50K Cr-4.96K Cr
Net Tangible Assets-3.31K Cr-2.83K Cr-1.17K Cr-961.44 Cr
Capital Lease Obligations34.71 Cr2.17 Cr2.10 Cr2.03 Cr
Common Stock Equity-3.24K Cr-2.76K Cr-788.73 Cr936.03 Cr
Total Capitalization-3.24K Cr-2.76K Cr-788.73 Cr1.01K Cr
Total Equity Gross Minority Interest-3.24K Cr-2.76K Cr-788.79 Cr875.42 Cr
Minority Interest-0.07 Cr-0.07 Cr-0.06 Cr-60.61 Cr
Stockholders Equity-3.24K Cr-2.76K Cr-788.73 Cr936.03 Cr
Other Equity Interest10.64 Cr11.56 Cr12.54 Cr12.52 Cr
Retained Earnings-9.79K Cr-9.31K Cr-7.34K Cr-5.71K Cr
Additional Paid In Capital6.34K Cr6.34K Cr6.34K Cr6.34K Cr
Capital Stock184.13 Cr184.13 Cr184.13 Cr184.13 Cr
Common Stock184.13 Cr184.13 Cr184.13 Cr184.13 Cr
Total Liabilities Net Minority Interest5.55K Cr5.47K Cr5.27K Cr5.79K Cr
Total Non Current Liabilities Net Minority Interest20.96 Cr9.07 Cr17.31 Cr104.87 Cr
Non Current Pension And Other Postretirement Benefit Plans1.73 Cr3.19 Cr11.21 Cr18.85 Cr
Non Current Deferred Revenue0.003.85 Cr4.14 Cr10.22 Cr
Long Term Debt And Capital Lease Obligation19.23 Cr2.03 Cr1.96 Cr75.80 Cr
Long Term Capital Lease Obligation19.23 Cr2.03 Cr1.96 Cr1.89 Cr
Long Term Provisions1.73 Cr11.21 Cr18.85 Cr25.22 Cr
Current Liabilities5.53K Cr5.46K Cr5.26K Cr5.69K Cr
Other Current Liabilities340.96 Cr421.91 Cr538.99 Cr565.18 Cr
Current Debt And Capital Lease Obligation15.48 Cr0.22 Cr72.64 Cr301.81 Cr
Current Capital Lease Obligation15.48 Cr0.14 Cr0.14 Cr0.14 Cr
Current Debt0.000.08 Cr72.50 Cr301.67 Cr
Pensionand Other Post Retirement Benefit Plans Current16.13 Cr12.58 Cr13.51 Cr21.85 Cr
Current Provisions4.70K Cr4.44K Cr4.19K Cr3.95K Cr
Payables474.58 Cr617.39 Cr568.91 Cr955.04 Cr
Other Payable59.60 Cr124.74 Cr120.46 Cr233.04 Cr
Dividends Payable0.63 Cr0.63 Cr0.63 Cr0.63 Cr
Accounts Payable414.35 Cr492.02 Cr447.82 Cr700.43 Cr
Total Assets2.30K Cr2.71K Cr4.49K Cr6.67K Cr
Total Non Current Assets1.63K Cr1.87K Cr3.73K Cr5.94K Cr
Other Non Current Assets129.76 Cr342.22 Cr357.18 Cr723.25 Cr
Defined Pension Benefit0.28 Cr0.00
Non Current Prepaid Assets123.44 Cr128.67 Cr137.17 Cr144.46 Cr
Non Current Deferred Taxes Assets0.000.001.60K Cr1.19K Cr
Investmentin Financial Assets3.85 Cr3.89 Cr0.27 Cr3.17 Cr
Available For Sale Securities3.85 Cr3.89 Cr0.27 Cr3.17 Cr
Goodwill And Other Intangible Assets63.74 Cr76.33 Cr379.00 Cr1.90K Cr
Other Intangible Assets63.68 Cr76.27 Cr378.94 Cr1.28K Cr
Goodwill0.06 Cr0.06 Cr0.06 Cr621.15 Cr
Net PPE1.34K Cr1.56K Cr1.55K Cr2.67K Cr
Accumulated Depreciation-12.61K Cr-11.97K Cr-11.40K Cr-10.37K Cr
Gross PPE13.94K Cr13.53K Cr12.95K Cr13.03K Cr
Construction In Progress502.52 Cr494.69 Cr500.79 Cr1.09K Cr
Other Properties12.88K Cr12.49K Cr11.91K Cr11.40K Cr
Machinery Furniture Equipment531.98 Cr524.83 Cr517.31 Cr510.13 Cr
Buildings And Improvements27.28 Cr27.21 Cr27.21 Cr27.21 Cr
Properties0.000.000.000.00
Current Assets674.76 Cr836.87 Cr759.92 Cr726.70 Cr
Other Current Assets393.05 Cr567.20 Cr459.66 Cr435.96 Cr
Restricted Cash0.63 Cr0.63 Cr0.63 Cr0.63 Cr
Prepaid Assets396.95 Cr571.10 Cr467.84 Cr120.58 Cr
Inventory9.04 Cr10.92 Cr12.89 Cr9.52 Cr
Other Inventories0.35 Cr1.24 Cr0.73 Cr
Raw Materials8.69 Cr9.68 Cr12.16 Cr9.52 Cr
Other Receivables3.81 Cr2.62 Cr5.44 Cr319.12 Cr
Accounts Receivable79.53 Cr65.83 Cr92.33 Cr80.36 Cr
Allowance For Doubtful Accounts Receivable-105.06 Cr-94.62 Cr-113.75 Cr-108.95 Cr
Gross Accounts Receivable184.59 Cr160.45 Cr206.08 Cr189.31 Cr
Cash Cash Equivalents And Short Term Investments184.80 Cr185.77 Cr180.79 Cr193.12 Cr
Other Short Term Investments148.86 Cr156.02 Cr143.99 Cr155.81 Cr
Cash And Cash Equivalents35.94 Cr29.75 Cr36.80 Cr37.31 Cr
Cash Financial35.94 Cr29.75 Cr36.80 Cr37.31 Cr
Ordinary Shares Number184.13 Cr184.13 Cr184.13 Cr184.13 Cr
Share Issued184.13 Cr184.13 Cr184.13 Cr184.13 Cr
Total Debt34.71 Cr2.25 Cr74.60 Cr377.61 Cr
Other Non Current Liabilities3.85 Cr4.14 Cr10.22 Cr11.67 Cr
Long Term Debt0.0073.91 Cr268.58 Cr
Total Tax Payable20.94 Cr20.94 Cr0.00
Assets Held For Sale Current0.003.37 Cr8.90 Cr
Net Debt35.70 Cr338.27 Cr715.91 Cr
Cash Equivalents36.42 Cr35.61 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.