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Midvalley Entertainment Ltd. - Research Center
533310 MIDVAL Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14
Sources of funds
Owner's fund
Equity share capital 34.22 34.22 34.22 34.22 34.22
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 20.18 28.17 33.66 39.82 46.21
Loan funds
Secured loans 1.15 0.78 - - -
Unsecured loans - - - 0.78 0.88
Total 55.55 63.17 67.88 74.82 81.31
Uses of funds
Fixed assets
Gross block 34.91 40.14 45.36 50.59 53.55
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2.55 2.49 2.43 2.36 -
Net block 32.36 37.64 42.94 48.24 53.55
Capital work-in-progress 6.45 6.45 6.45 6.45 6.45
Investments 0.08 0.08 0.08 0.08 0.08
Net current assets
Current assets, loans & advances 40.43 42.79 42.88 43.56 44.73
Less : current liabilities & provisions 23.77 23.79 24.46 23.50 23.50
Total net current assets 16.66 19.00 18.42 20.05 21.23
Miscellaneous expenses not written - - - - -
Total 55.55 63.17 67.88 74.82 81.31
Notes:
Book value of unquoted investments 0.08 0.08 0.08 0.08 0.08
Market value of quoted investments - - - - -
Contingent liabilities 0.30 0.30 - - 0.92
Number of equity sharesoutstanding (Lacs) 342.25 342.25 342.25 342.25 342.25

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