Max Ventures and Industries Ltd(Merged) | Industry : (Finance) | |
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BSE Code : 539940 |
NSE Symbol : - |
P/E(TTM) : - |
ISIN Demat : INE154U01015 |
Div & Yield% : - |
EPS(TTM) : - |
Book Value(₹) : - |
Market Cap(₹Cr) : - |
Face Value(₹) : - |
Sources of Funds | Mar '22 | Mar '21 | Mar '20 | Mar '19 | Mar '18 |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 146.95 | 146.62 | 146.62 | 146.60 | 72.65 |
Reserves | 1,104.60 | 719.64 | 711.61 | 700.02 | 319.40 |
Total Shareholders Funds | 1,251.55 | 866.26 | 858.23 | 846.62 | 392.05 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.15 | 0.09 |
Unsecured Loans | 28.39 | 29.61 | 26.78 | 0.00 | 0.00 |
Total Loan Funds | 28.39 | 29.61 | 26.78 | 0.15 | 0.09 |
Other Liabilities | 1.67 | 1.78 | 1.50 | 0.65 | 0.43 |
Total Liabilities | 1,281.61 | 897.65 | 886.51 | 847.42 | 392.57 |
APPLICATION OF FUNDS : | |||||
Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Fixed Assets | |||||
Gross Block | 32.07 | 34.20 | 32.32 | 1.14 | 0.84 |
Less: Accumulated Depreciation | 2.14 | 1.57 | 0.95 | 0.32 | 0.17 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 29.93 | 32.63 | 31.37 | 0.82 | 0.67 |
Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 3.66 | 0.00 |
Investments | 854.08 | 812.63 | 622.35 | 606.29 | 325.34 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 1.80 | 3.01 | 5.70 | 7.44 | 4.15 |
Cash and Bank Balance | 378.86 | 16.68 | 36.83 | 114.60 | 0.57 |
Loans and Advances | 43.80 | 38.28 | 190.03 | 119.52 | 62.33 |
Total Current Assets | 424.46 | 57.96 | 232.56 | 241.56 | 67.05 |
Less: Current Liab. & Provisions | |||||
Current Liabilities | 11.39 | 7.79 | 8.47 | 8.10 | 6.13 |
Provisions | 1.13 | 1.17 | 1.07 | 0.71 | 0.37 |
Total Current Liabilites & Provisions | 12.52 | 8.96 | 9.54 | 8.81 | 6.49 |
Net Current Assets | 411.94 | 49.01 | 223.02 | 232.75 | 60.56 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 17.94 | 0.01 | 0.04 | 0.00 | 0.65 |
Deferred Tax Assets | 0.00 | 1.15 | 0.93 | 2.02 | 2.01 |
Net Deferred Tax | 0.00 | 1.15 | 0.93 | 2.02 | 2.01 |
Other Assets | 3.59 | 2.25 | 8.88 | 1.88 | 4.63 |
Total Assets | 1,281.60 | 897.66 | 886.51 | 847.43 | 392.57 |
Contingent Liability | 253.77 | 180.17 | 278.00 | 285.75 | 266.00 |