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Balance Sheet of Midvalley Entertainment Ltd. Company

(Rs in Cr.) Mar 31, 2014 Apr 30, 2013 May 31, 2012 Apr 30, 2011 Apr 30, 2010
Equity Share Capital 34.22 34.22 34.22 34.22 25.65
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 46.21 52.34 58.25 80.26 28.70
Secured Loans 0.00 0.86 0.00 0.00 0.04
Unsecured Loans 0.88 0.00 0.71 0.00 0.00
Gross Block 53.55 60.62 77.61 55.60 23.73
Depreciation 0.00 2.19 14.31 8.52 6.44
Net Block 53.55 58.43 63.30 47.08 17.29
Capital Work-in-progress 6.45 6.45 6.45 28.18 0.00
Investments 0.08 0.08 0.03 0.00 0.00
Current Assets, Loans & Advances 44.73 45.91 46.51 62.05 49.98
Total Net Current Assets 21.23 22.47 23.40 36.94 37.10
Miscellaneous expenses not written 0.00 0.00 0.00 2.29 0.00
Book Value of Unquoted Investments 0.08 0.08 0.03 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.92 0.62 0.62 0.62 0.62
Number of Equity shares outstanding (in Lacs) 3.42 3.42 3.42 3.42 2.57
 
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