Midvalley Entertainment Ltd. - Research Center
533310 MIDVAL Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 34.22 | 34.22 | 34.22 | 34.22 | 34.22 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 20.18 | 28.17 | 33.66 | 39.82 | 46.21 |
| Loan funds | |||||
| Secured loans | 1.15 | 0.78 | - | - | - |
| Unsecured loans | - | - | - | 0.78 | 0.88 |
| Total | 55.55 | 63.17 | 67.88 | 74.82 | 81.31 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 34.91 | 40.14 | 45.36 | 50.59 | 53.55 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 2.55 | 2.49 | 2.43 | 2.36 | - |
| Net block | 32.36 | 37.64 | 42.94 | 48.24 | 53.55 |
| Capital work-in-progress | 6.45 | 6.45 | 6.45 | 6.45 | 6.45 |
| Investments | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| Net current assets | |||||
| Current assets, loans & advances | 40.43 | 42.79 | 42.88 | 43.56 | 44.73 |
| Less : current liabilities & provisions | 23.77 | 23.79 | 24.46 | 23.50 | 23.50 |
| Total net current assets | 16.66 | 19.00 | 18.42 | 20.05 | 21.23 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 55.55 | 63.17 | 67.88 | 74.82 | 81.31 |
| Notes: | |||||
| Book value of unquoted investments | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.30 | 0.30 | - | - | 0.92 |
| Number of equity sharesoutstanding (Lacs) | 342.25 | 342.25 | 342.25 | 342.25 | 342.25 |
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