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Medico Intercontinental Ltd. - Research Center

539938 MIL Group (XT) BSE data
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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

10.00 3.25 3.25 3.25 3.25

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

24.30 4.40 3.09 1.90 0.78
Loan funds

Secured loans

2.27 6.21 4.82 8.55 0.09

Unsecured loans

- - - - -

Total

36.57 13.86 11.16 13.70 4.12
Uses of funds
Fixed assets

Gross block

0.76 0.40 0.34 0.15 -

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.29 0.20 0.09 0.03 -

Net block

0.48 0.20 0.24 0.12 -

Capital work-in-progress

- - - - -

Investments

4.20 4.20 4.35 3.57 0.03
Net current assets

Current assets, loans & advances

39.70 13.32 11.83 15.48 9.09

Less : current liabilities & provisions

7.81 3.85 5.26 5.47 5.00

Total net current assets

31.89 9.46 6.56 10.01 4.09

Miscellaneous expenses not written

- - - - -

Total

36.57 13.86 11.16 13.70 4.12
Notes:

Book value of unquoted investments

4.20 4.20 4.35 3.57 -

Market value of quoted investments

- - - - -

Contingent liabilities

4.51 4.51 - - -

Number of equity sharesoutstanding (Lacs)

100.00 32.49 32.49 32.49 32.49
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