SEATVTV Broadcasting & Software Production

Sea TV Network LtdBalance Sheet

3.79
-0.26%

Sea TV Network Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number1.20 Cr1.20 Cr1.20 Cr1.20 Cr
Share Issued1.20 Cr1.20 Cr1.20 Cr1.20 Cr
Net Debt26.24 Cr25.36 Cr66.47 Cr68.08 Cr
Total Debt26.31 Cr25.68 Cr66.71 Cr68.57 Cr
Tangible Book Value-40.87 Cr-40.11 Cr-70.56 Cr-68.80 Cr
Invested Capital-14.51 Cr-14.36 Cr-3.75 Cr-0.11 Cr
Working Capital-28.12 Cr-32.07 Cr-81.77 Cr-81.00 Cr
Net Tangible Assets-40.87 Cr-40.11 Cr-70.56 Cr-68.80 Cr
Common Stock Equity-40.81 Cr-40.03 Cr-70.47 Cr-68.69 Cr
Total Capitalization-18.02 Cr-23.92 Cr-70.47 Cr-68.69 Cr
Total Equity Gross Minority Interest-40.81 Cr-40.03 Cr-70.47 Cr-68.69 Cr
Stockholders Equity-40.81 Cr-40.03 Cr-70.47 Cr-68.69 Cr
Other Equity Interest-52.83 Cr-52.05 Cr-82.49 Cr-80.71 Cr
Capital Stock12.02 Cr12.02 Cr12.02 Cr12.02 Cr
Common Stock12.02 Cr12.02 Cr12.02 Cr12.02 Cr
Total Liabilities Net Minority Interest58.71 Cr55.64 Cr88.88 Cr89.45 Cr
Total Non Current Liabilities Net Minority Interest23.37 Cr18.69 Cr2.31 Cr2.08 Cr
Other Non Current Liabilities-1000.00-1000.001000.001000.00
Non Current Pension And Other Postretirement Benefit Plans0.48 Cr0.48 Cr0.42 Cr0.35 Cr
Non Current Deferred Taxes Liabilities0.09 Cr0.06 Cr0.06 Cr0.06 Cr
Long Term Debt And Capital Lease Obligation22.80 Cr16.11 Cr0.000.00
Long Term Debt22.80 Cr16.11 Cr0.000.00
Current Liabilities35.34 Cr36.95 Cr86.57 Cr87.36 Cr
Other Current Liabilities13.23 Cr6.01 Cr0.22 Cr1000.00
Current Debt And Capital Lease Obligation3.51 Cr9.56 Cr66.71 Cr68.57 Cr
Current Debt3.51 Cr9.56 Cr66.71 Cr68.57 Cr
Pensionand Other Post Retirement Benefit Plans Current0.02 Cr0.02 Cr0.03 Cr0.02 Cr
Payables10.16 Cr12.75 Cr12.29 Cr11.20 Cr
Accounts Payable10.16 Cr10.29 Cr10.91 Cr10.18 Cr
Total Assets17.90 Cr15.61 Cr18.41 Cr20.76 Cr
Total Non Current Assets10.67 Cr10.73 Cr13.61 Cr14.40 Cr
Other Non Current Assets2.56 Cr2.52 Cr1000.00-1000.00
Investmentin Financial Assets0.000.000.000.00
Goodwill And Other Intangible Assets0.06 Cr0.08 Cr0.10 Cr0.12 Cr
Net PPE8.06 Cr9.96 Cr12.08 Cr9.10 Cr
Current Assets7.23 Cr4.88 Cr4.80 Cr6.36 Cr
Other Current Assets1.60 Cr-1000.001.20 Cr1000.00
Inventory0.03 Cr0.04 Cr51000.000.03 Cr
Accounts Receivable5.54 Cr3.02 Cr2.97 Cr3.51 Cr
Cash Cash Equivalents And Short Term Investments0.07 Cr0.32 Cr0.25 Cr0.49 Cr
Cash And Cash Equivalents0.07 Cr0.32 Cr0.25 Cr0.49 Cr
Retained Earnings-94.58 Cr-125.00 Cr-123.21 Cr-119.50 Cr
Additional Paid In Capital40.96 Cr40.96 Cr40.96 Cr40.60 Cr
Long Term Provisions0.48 Cr0.42 Cr0.35 Cr0.33 Cr
Current Provisions0.02 Cr0.03 Cr0.02 Cr0.01 Cr
Other Payable2.46 Cr1.38 Cr1.02 Cr0.54 Cr
Non Current Prepaid Assets0.40 Cr1.15 Cr4.90 Cr5.02 Cr
Other Intangible Assets0.08 Cr0.10 Cr0.12 Cr0.15 Cr
Accumulated Depreciation-37.59 Cr-36.90 Cr-36.25 Cr-35.45 Cr
Gross PPE47.55 Cr48.98 Cr45.35 Cr44.90 Cr
Construction In Progress1.83 Cr3.37 Cr0.000.00
Other Properties0.87 Cr0.87 Cr0.87 Cr0.84 Cr
Machinery Furniture Equipment37.29 Cr37.17 Cr36.92 Cr36.50 Cr
Buildings And Improvements5.64 Cr5.64 Cr5.64 Cr5.64 Cr
Land And Improvements1.91 Cr1.91 Cr1.91 Cr1.91 Cr
Properties0.000.000.000.00
Prepaid Assets1.13 Cr1.25 Cr1.24 Cr1.38 Cr
Finished Goods0.04 Cr51000.000.03 Cr0.17 Cr
Other Receivables0.38 Cr0.33 Cr1.09 Cr1.16 Cr
Gross Accounts Receivable3.02 Cr2.97 Cr6.31 Cr6.19 Cr
Cash Financial0.32 Cr0.25 Cr0.49 Cr0.48 Cr
Allowance For Doubtful Accounts Receivable-2.79 Cr-2.79 Cr-2.79 Cr
Tradeand Other Payables Non Current7.69 Cr7.04 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.