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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 ' 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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