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Medico Intercontinental Ltd. - Research Center

539938 MIL Group (XT) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

10.00 10.00 10.00 3.25 3.25

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

28.66 26.10 24.30 4.40 3.09
Loan funds

Secured loans

13.22 0.96 2.27 6.21 4.82

Unsecured loans

- - - - -

Total

51.88 37.06 36.57 13.86 11.16
Uses of funds
Fixed assets

Gross block

5.38 0.80 0.76 0.40 0.34

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.99 0.46 0.29 0.20 0.09

Net block

4.39 0.33 0.48 0.20 0.24

Capital work-in-progress

- - - - -

Investments

7.19 4.20 4.20 4.20 4.35
Net current assets

Current assets, loans & advances

47.19 34.91 39.70 13.32 11.83

Less : current liabilities & provisions

6.89 2.38 7.81 3.85 5.26

Total net current assets

40.30 32.53 31.89 9.46 6.56

Miscellaneous expenses not written

- - - - -

Total

51.88 37.06 36.57 13.86 11.16
Notes:

Book value of unquoted investments

7.19 4.20 4.20 4.20 4.35

Market value of quoted investments

- - - - -

Contingent liabilities

4.79 4.60 4.51 4.51 -

Number of equity sharesoutstanding (Lacs)

100.00 100.00 100.00 32.49 32.49
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