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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 |