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Balance Sheet of Hindustan Media Ventures Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 73.67 73.67 73.67 73.67 73.39
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 1,403.41 1,527.00 1,519.20 1,443.16 1,316.68
Secured Loans 60.27 117.29 59.82 95.54 65.90
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 494.63 414.11 407.89 426.81 379.10
Depreciation 136.52 121.46 110.03 97.26 78.43
Net Block 358.11 292.65 297.86 329.55 300.67
Capital Work-in-progress 34.85 19.50 15.51 10.19 11.52
Investments 1,434.43 1,534.26 1,437.96 1,185.53 1,070.72
Current Assets, Loans & Advances 356.29 343.02 363.80 398.79 355.78
Total Net Current Assets -290.04 -128.45 -98.64 87.10 73.06
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 750.47 1,045.70 210.62 35.20 14.85
Market Value of Quoted Investments 1,193.11 1,289.15 1,227.34 1,150.33 1,056.03
Contingent liabilities 18.41 25.06 61.17 47.19 23.64
Number of Equity shares outstanding (in Lacs) 7.37 7.37 7.37 7.37 7.34
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