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Hindustan Media Ventures Ltd. - Research Center
533217 HMVL Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 73.67 73.39 73.39 73.39 73.39
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,443.16 1,316.68 1,258.32 1,097.46 835.21
Loan funds
Secured loans 95.54 65.90 39.21 9.63 12.72
Unsecured loans - - 76.36 107.42 160.03
Total 1,612.37 1,455.97 1,447.28 1,287.90 1,081.35
Uses of funds
Fixed assets
Gross block 426.81 379.10 289.95 285.63 376.25
Less : revaluation reserve - - - - -
Less : accumulated depreciation 97.26 78.43 59.67 40.66 129.59
Net block 329.55 300.67 230.28 244.97 246.65
Capital work-in-progress 10.19 11.52 9.66 4.14 2.58
Investments 1,185.53 1,070.72 1,114.28 999.29 719.04
Net current assets
Current assets, loans & advances 398.79 355.78 295.93 222.92 315.41
Less : current liabilities & provisions 311.69 282.72 202.87 183.42 202.33
Total net current assets 87.10 73.06 93.06 39.50 113.07
Miscellaneous expenses not written - - - - -
Total 1,612.37 1,455.97 1,447.28 1,287.90 1,081.35
Notes:
Book value of unquoted investments 35.20 14.85 - 74.50 -
Market value of quoted investments 1,150.33 1,056.03 1,114.38 924.99 792.04
Contingent liabilities 47.19 23.64 52.59 18.53 1.36
Number of equity sharesoutstanding (Lacs) 736.72 733.94 733.94 733.94 733.94

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