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Balance Sheet	Markets > Corporate Information > Balance Sheet


Mach Conferences & Events 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)
544248	INE0UYT01018	51.8167166	Not Listed	0	235.72	17.76	6.31	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	21.04	18.81	0.05	0.05
Reserves Total	87.97	30.76	22.33	13.53
Equity Share Warrants	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00
Total Shareholders Funds	109.01	49.57	22.38	13.58
Secured Loans	6.56	12.33	7.41	4.21
Unsecured Loans	0.00	0.00	2.48	0.89
Total Debt	6.56	12.33	9.89	5.10
Other Liabilities	0.83	0.60	0.52	0.42
Total Liabilities	116.40	62.50	32.79	19.10
APPLICATION OF FUNDS :
Gross Block	23.05	24.61	15.13	14.96
Less : Accumulated Depreciation	3.31	3.01	2.96	2.77
Less:Impairment of Assets	0.00	0.00	0.00	0.00
Net Block	19.74	21.60	12.17	12.19
Lease Adjustment	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	5.80	1.42
Producing Properties	0.00	0.00	0.00	0.00
Investments	7.66	0.46	1.87	6.59
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00
Sundry Debtors	42.95	14.44	12.40	11.69
Cash and Bank Balance	26.30	21.55	3.50	2.19
Loans and Advances	20.76	43.15	21.95	6.35
Total Current Assets	90.02	79.15	37.85	20.22
Less : Current Liabilities and Provisions
Current Liabilities	15.44	29.48	22.45	20.80
Provisions	6.69	9.13	2.20	0.31
Total Current Liabilities & Provisions	22.12	38.61	24.65	21.12
Net Current Assets	67.89	40.54	13.20	-0.89
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.59	0.23	0.29	0.28
Net Deferred Tax	-0.59	-0.23	-0.29	-0.28
Other Assets	21.69	0.13	0.04	0.07
Total Assets	116.39	62.50	32.79	19.10
Contingent Liabilities	0.00	0.00	0.00	0.00

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