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Mediaone Global Entertainment Ltd. - Research Center
503685 MEDIAONE Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 14.72 14.72 14.72 14.72 14.72
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -53.28 -57.07 -52.62 -45.65 -17.91
Loan funds
Secured loans 32.67 33.53 28.50 18.29 5.04
Unsecured loans - - - - -
Total -5.88 -8.83 -9.40 -12.64 1.85
Uses of funds
Fixed assets
Gross block 23.03 24.27 30.56 33.93 40.30
Less : revaluation reserve - - - - -
Less : accumulated depreciation 3.17 3.08 2.99 - -
Net block 19.85 21.19 27.57 33.93 40.30
Capital work-in-progress - - - - 0.02
Investments - - - - 0.01
Net current assets
Current assets, loans & advances 19.10 13.86 30.49 27.50 47.13
Less : current liabilities & provisions 44.84 43.88 67.47 74.06 85.62
Total net current assets -25.74 -30.02 -36.98 -46.56 -38.49
Miscellaneous expenses not written - - - - -
Total -5.88 -8.83 -9.40 -12.64 1.85
Notes:
Book value of unquoted investments - - - - 0.01
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 147.20 147.20 147.20 147.20 147.20
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