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Balance Sheet of Midvalley Entertainment Ltd. Company

(Rs in Cr.)	Mar 31, 2019	Mar 31, 2018	Mar 31, 2017	Mar 31, 2016	Mar 31, 2015
Equity Share Capital	34.22	34.22	34.22	34.22	34.22
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	10.24	20.18	28.17	33.66	39.82
Secured Loans	1.35	1.15	0.78	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.78
Gross Block	33.60	34.91	40.14	45.36	50.59
Depreciation	0.00	2.55	2.49	2.43	2.36
Net Block	33.60	32.36	37.64	42.94	48.24
Capital Work-in-progress	0.00	6.45	6.45	6.45	6.45
Investments	0.00	0.08	0.08	0.08	0.08
Current Assets, Loans & Advances	35.80	40.43	42.79	42.88	43.56
Total Net Current Assets	12.22	16.66	19.00	18.42	20.05
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.08	0.08	0.08	0.08
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	0.30	0.30	0.00	0.00
Number of Equity shares outstanding (in Lacs)	3.42	3.42	3.42	3.42	3.42

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