Munoth Communication Ltd. - Research Center
511401 MCLTD Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 9.95 | 9.95 | 9.95 | 9.95 | 9.95 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1.94 | -5.56 | -5.04 | -5.39 | -5.03 |
| Loan funds | |||||
| Secured loans | 0.93 | 1.63 | 1.20 | 1.36 | 0.91 |
| Unsecured loans | - | - | - | - | - |
| Total | 12.83 | 6.02 | 6.11 | 5.92 | 5.82 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 4.81 | 4.81 | 4.81 | 4.81 | 4.81 |
| Less : revaluation reserve | 2.75 | 2.75 | 2.75 | 2.75 | 2.75 |
| Less : accumulated depreciation | 1.96 | 1.93 | 1.90 | 1.86 | 1.80 |
| Net block | 0.10 | 0.12 | 0.16 | 0.20 | 0.26 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 11.92 | 4.27 | 4.33 | 3.56 | 3.45 |
| Net current assets | |||||
| Current assets, loans & advances | 1.61 | 2.32 | 2.59 | 2.57 | 2.30 |
| Less : current liabilities & provisions | 0.80 | 0.70 | 0.96 | 0.41 | 0.19 |
| Total net current assets | 0.81 | 1.62 | 1.62 | 2.16 | 2.11 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 12.83 | 6.02 | 6.11 | 5.92 | 5.82 |
| Notes: | |||||
| Book value of unquoted investments | - | 1.28 | 1.28 | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 96.49 | 96.49 | 96.49 | 96.49 | 96.49 |
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