| Midvalley Entertainment Ltd | Industry : (Entertainment) | |
|---|---|---|
|
BSE Code : 533310 |
NSE Symbol : - |
P/E(TTM) : - |
|
ISIN Demat : INE422B01016 |
Div & Yield% : - |
EPS(TTM) : - |
|
Book Value(₹) : 12.17 |
Market Cap(₹Cr) : 1.20 |
Face Value(₹) : 10.00 |
| Mar '19 | Mar '18 | Mar '17 | Mar '16 | Mar '15 | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 34.22 | 34.22 | 34.22 | 34.22 | 34.22 |
| Reserves | 10.18 | 20.18 | 28.17 | 33.66 | 39.82 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 44.40 | 54.40 | 62.39 | 67.88 | 74.04 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 1.35 | 1.15 | 0.78 | 0.00 | 0.78 |
| Total Debt | 1.35 | 1.15 | 0.78 | 0.00 | 0.78 |
| Other Liabilities | 23.61 | 23.56 | 23.61 | 24.29 | 23.37 |
| Total Liabilities | 69.36 | 79.11 | 86.78 | 92.17 | 98.19 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 84.06 | 77.61 | 77.61 | 77.61 | 77.61 |
| Less: Accumulated Depreciation | 50.54 | 45.26 | 39.97 | 34.68 | 29.38 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 33.52 | 32.35 | 37.64 | 42.93 | 48.23 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 6.45 | 6.45 | 6.45 | 6.45 |
| Investments | 0.01 | 0.08 | 0.08 | 0.08 | 0.08 |
| Current Assets, Loans & Advances | |||||
| Inventories | 6.20 | 6.24 | 6.27 | 6.31 | 6.34 |
| Sundry Debtors | 0.25 | 0.00 | 2.34 | 2.34 | 2.34 |
| Cash and Bank Balance | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Loans and Advances | 0.08 | 0.06 | 0.06 | 0.11 | 0.75 |
| Total Current Assets | 6.55 | 6.30 | 8.67 | 8.76 | 9.44 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 0.00 | 0.21 | 0.18 | 0.17 | 0.14 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total CL & Provisions | 0.00 | 0.21 | 0.18 | 0.17 | 0.14 |
| Net Current Assets | 6.55 | 6.09 | 8.49 | 8.58 | 9.30 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 |
| Other Assets | 26.90 | 31.75 | 31.74 | 31.74 | 31.74 |
| Total Assets | 69.37 | 79.11 | 86.78 | 92.17 | 98.19 |
| Contingent Liabilities | 0.00 | 0.00 | 0.62 | 0.00 | 0.00 |