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Balance Sheet	Markets > Corporate Information > Balance Sheet


Madhuveer Com 18 Network Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
531910	INE312M01016	10.4559922	Not Listed	0	548.09	110.31	1.95	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	24.48	9.48	9.48	9.48	9.48	9.48
Reserves Total	1.02	0.03	-2.73	-2.63	-2.79	-2.79
Equity Share Warrants	10.85	13.15	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	36.35	22.66	6.75	6.85	6.69	6.69
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	1.19	1.37	0.00	0.00	0.09	0.09
Total Debt	1.19	1.37	0.00	0.00	0.09	0.09
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	37.54	24.03	6.75	6.85	6.78	6.78
APPLICATION OF FUNDS :
Gross Block	0.96	0.14	0.14	0.14	0.14	0.14
Less : Accumulated Depreciation	0.16	0.06	0.05	0.05	0.04	0.03
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.80	0.08	0.09	0.09	0.10	0.11
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.06	0.00	0.00	0.01	0.01	0.01
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	6.45	6.43	6.42	6.42	6.42	6.42
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	3.65	2.61	0.07	0.11	0.07	0.17
Cash and Bank Balance	0.08	0.29	0.19	0.26	0.20	0.10
Loans and Advances	27.36	15.93	0.00	0.02	0.00	0.00
Total Current Assets	31.09	18.83	0.26	0.39	0.27	0.27
Less : Current Liabilities and Provisions
Current Liabilities	0.45	0.37	0.01	0.14	0.13	0.13
Provisions	0.32	0.94	0.01	0.02	0.00	0.01
Total Current Liabilities & Provisions	0.77	1.31	0.02	0.16	0.13	0.14
Net Current Assets	30.32	17.52	0.24	0.23	0.13	0.13
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.09	0.01	0.01	0.01	0.00	0.00
Net Deferred Tax	-0.09	-0.01	-0.01	-0.01	0.00	0.00
Other Assets	0.01	0.01	0.01	0.11	0.11	0.11
Total Assets	37.55	24.03	6.75	6.85	6.77	6.78
Contingent Liabilities	2.80	2.56	0.00	0.00	0.00	0.00

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