Mediaone Global Entertainment Ltd. - Research Center
503685 MEDIAONE Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 14.72 | 14.72 | 14.72 | 14.72 | 14.72 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -57.07 | -52.62 | -45.65 | -17.91 | -10.55 |
| Loan funds | |||||
| Secured loans | 33.53 | 28.50 | 18.29 | 5.04 | 4.99 |
| Unsecured loans | - | - | - | - | - |
| Total | -8.83 | -9.40 | -12.64 | 1.85 | 9.16 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 24.27 | 30.56 | 33.93 | 40.30 | 49.43 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 3.08 | 2.99 | - | - | 2.71 |
| Net block | 21.19 | 27.57 | 33.93 | 40.30 | 46.72 |
| Capital work-in-progress | - | - | - | 0.02 | 0.02 |
| Investments | - | - | - | 0.01 | 0.01 |
| Net current assets | |||||
| Current assets, loans & advances | 13.86 | 30.49 | 27.50 | 47.13 | 48.83 |
| Less : current liabilities & provisions | 43.88 | 67.47 | 74.06 | 85.62 | 86.42 |
| Total net current assets | -30.02 | -36.98 | -46.56 | -38.49 | -37.59 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -8.83 | -9.40 | -12.64 | 1.85 | 9.16 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | 0.01 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 147.20 | 147.20 | 147.20 | 147.20 | 147.20 |
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