Hindustan Media Ventures Ltd. - Research Center
533217 HMVL Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 73.67 | 73.67 | 73.67 | 73.67 | 73.39 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,403.41 | 1,527.00 | 1,519.20 | 1,443.16 | 1,316.68 |
| Loan funds | |||||
| Secured loans | 60.27 | 117.29 | 59.82 | 95.54 | 65.90 |
| Unsecured loans | - | - | - | - | - |
| Total | 1,537.35 | 1,717.96 | 1,652.69 | 1,612.37 | 1,455.97 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 494.63 | 414.11 | 407.89 | 426.81 | 379.10 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 136.52 | 121.46 | 110.03 | 97.26 | 78.43 |
| Net block | 358.11 | 292.65 | 297.86 | 329.55 | 300.67 |
| Capital work-in-progress | 34.85 | 19.50 | 15.51 | 10.19 | 11.52 |
| Investments | 1,434.43 | 1,534.26 | 1,437.96 | 1,185.53 | 1,070.72 |
| Net current assets | |||||
| Current assets, loans & advances | 356.29 | 343.02 | 363.80 | 398.79 | 355.78 |
| Less : current liabilities & provisions | 646.33 | 471.47 | 462.44 | 311.69 | 282.72 |
| Total net current assets | -290.04 | -128.45 | -98.64 | 87.10 | 73.06 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,537.35 | 1,717.96 | 1,652.69 | 1,612.37 | 1,455.97 |
| Notes: | |||||
| Book value of unquoted investments | 750.47 | 1,045.70 | 210.62 | 35.20 | 14.85 |
| Market value of quoted investments | 1,193.11 | 1,289.15 | 1,227.34 | 1,150.33 | 1,056.03 |
| Contingent liabilities | 18.41 | 25.06 | 61.17 | 47.19 | 23.64 |
| Number of equity sharesoutstanding (Lacs) | 736.72 | 736.72 | 736.72 | 736.72 | 733.94 |
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