Next Mediaworks Ltd. - Research Center
532416 NEXTMEDIA Group (B) 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 | 66.89 | 66.89 | 66.89 | 66.86 | 66.86 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -65.36 | -62.84 | -48.55 | -39.44 | -37.53 |
| Loan funds | |||||
| Secured loans | 14.60 | 13.47 | 12.52 | 12.14 | - |
| Unsecured loans | - | - | - | - | 12.14 |
| Total | 16.13 | 17.52 | 30.86 | 39.56 | 41.46 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | - | - | - | 0.22 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | - | 0.01 |
| Net block | - | - | - | - | 0.21 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 21.74 | 21.74 | 34.49 | 42.46 | 42.44 |
| Net current assets | |||||
| Current assets, loans & advances | 2.02 | 2.20 | 2.29 | 2.24 | 2.17 |
| Less : current liabilities & provisions | 7.63 | 6.42 | 5.92 | 5.15 | 3.36 |
| Total net current assets | -5.61 | -4.22 | -3.63 | -2.90 | -1.19 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 16.13 | 17.52 | 30.86 | 39.56 | 41.46 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 0.57 | 41.92 | 39.45 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 17.51 | 16.93 | 29.04 | 51.54 | 97.34 |
| Number of equity sharesoutstanding (Lacs) | 668.93 | 668.93 | 668.93 | 668.56 | 668.56 |
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