Medico Intercontinental Ltd. - Research Center
539938 MIL 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 | 10.00 | 10.00 | 3.25 | 3.25 | 3.25 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 26.10 | 24.30 | 4.40 | 3.09 | 1.90 |
| Loan funds | |||||
| Secured loans | 0.96 | 2.27 | 6.21 | 4.82 | 8.55 |
| Unsecured loans | - | - | - | - | - |
| Total | 37.06 | 36.57 | 13.86 | 11.16 | 13.70 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.80 | 0.76 | 0.40 | 0.34 | 0.15 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.46 | 0.29 | 0.20 | 0.09 | 0.03 |
| Net block | 0.33 | 0.48 | 0.20 | 0.24 | 0.12 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 4.20 | 4.20 | 4.20 | 4.35 | 3.57 |
| Net current assets | |||||
| Current assets, loans & advances | 34.91 | 39.70 | 13.32 | 11.83 | 15.48 |
| Less : current liabilities & provisions | 2.38 | 7.81 | 3.85 | 5.26 | 5.47 |
| Total net current assets | 32.53 | 31.89 | 9.46 | 6.56 | 10.01 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 37.06 | 36.57 | 13.86 | 11.16 | 13.70 |
| Notes: | |||||
| Book value of unquoted investments | 4.20 | 4.20 | 4.20 | 4.35 | 3.57 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 4.60 | 4.51 | 4.51 | - | - |
| Number of equity sharesoutstanding (Lacs) | 100.00 | 100.00 | 32.49 | 32.49 | 32.49 |
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