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Madhuveer Com 18 Network Ltd. - Research Center

531910 MADHUVEER Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

9.48 9.48 9.48 9.48 9.48

Share application money

13.15 - - - -

Preference share capital

- - - - -

Reserves & surplus

0.03 -2.73 -2.63 -2.79 -2.79
Loan funds

Secured loans

1.37 - - - -

Unsecured loans

- - - 0.09 0.09

Total

24.03 6.75 6.85 6.78 6.78
Uses of funds
Fixed assets

Gross block

0.14 0.14 0.14 0.14 0.14

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.06 0.05 0.04 0.04 0.03

Net block

0.08 0.09 0.10 0.10 0.11

Capital work-in-progress

- - 0.01 0.01 0.01

Investments

6.43 6.42 6.42 6.42 6.42
Net current assets

Current assets, loans & advances

18.84 0.27 0.50 0.38 0.38

Less : current liabilities & provisions

1.32 0.03 0.17 0.13 0.14

Total net current assets

17.52 0.24 0.33 0.24 0.24

Miscellaneous expenses not written

- - - - -

Total

24.03 6.75 6.85 6.78 6.78
Notes:

Book value of unquoted investments

0.43 6.42 6.42 - -

Market value of quoted investments

- - - - -

Contingent liabilities

2.56 2.56 2.56 - -

Number of equity sharesoutstanding (Lacs)

94.81 94.81 94.81 94.81 94.81
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