Madhuveer Com 18 Network Ltd. - Research Center
531910 MADHUVEER Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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