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Mediaone Global Entertainment
BSE: 503685|ISIN: INE828I01019|SECTOR: Finance - Investments
LIVE
BSE
May 29, 10:24
92.00
-0.15 (-0.16%)VOLUME 51
Mediaone Global Entertainment is not listed on NSE
Balance Sheet of Mediaone Global Entertainment |
------------------- in Rs. Cr. ------------------- |
| Jun '11 | Jun '10 | Jun '08 | Jun '07 | Mar '06 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 15 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 14.72 | 14.72 | 14.72 | 0.47 | 0.24 | |||||
| Equity Share Capital | 14.72 | 14.72 | 14.72 | 0.47 | 0.24 | |||||
| Share Application Money | 0.00 | 0.00 | 3.78 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 21.80 | 18.23 | 7.22 | 2.60 | 0.06 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 36.52 | 32.95 | 25.72 | 3.07 | 0.30 | |||||
| Secured Loans | 5.09 | 11.51 | 0.31 | 0.00 | 0.00 | |||||
| Unsecured Loans | 0.19 | 0.28 | 4.68 | 0.30 | 0.00 | |||||
| Total Debt | 5.28 | 11.79 | 4.99 | 0.30 | 0.00 | |||||
| Total Liabilities | 41.80 | 44.74 | 30.71 | 3.37 | 0.30 | |||||
| Jun '11 | Jun '10 | Jun '08 | Jun '07 | Mar '06 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 15 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 14.17 | 14.15 | 0.52 | 0.10 | 0.04 | |||||
| Less: Accum. Depreciation | 2.78 | 1.55 | 0.09 | 0.03 | 0.00 | |||||
| Net Block | 11.39 | 12.60 | 0.43 | 0.07 | 0.04 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.95 | 0.00 | 0.00 | |||||
| Investments | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |||||
| Inventories | 16.85 | 14.37 | 11.14 | 2.82 | 0.23 | |||||
| Sundry Debtors | 137.78 | 69.55 | 2.99 | 1.68 | 1.05 | |||||
| Cash and Bank Balance | 0.35 | 0.22 | 12.97 | 0.60 | 0.08 | |||||
| Total Current Assets | 154.98 | 84.14 | 27.10 | 5.10 | 1.36 | |||||
| Loans and Advances | 4.27 | 4.84 | 6.44 | 3.44 | 0.23 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 159.25 | 88.98 | 33.54 | 8.54 | 1.59 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 122.33 | 52.51 | 3.50 | 4.66 | 1.29 | |||||
| Provisions | 6.52 | 4.34 | 0.97 | 0.67 | 0.04 | |||||
| Total CL & Provisions | 128.85 | 56.85 | 4.47 | 5.33 | 1.33 | |||||
| Net Current Assets | 30.40 | 32.13 | 29.07 | 3.21 | 0.26 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.25 | 0.09 | 0.00 | |||||
| Total Assets | 41.80 | 44.74 | 30.71 | 3.38 | 0.31 | |||||
|
||||||||||
| Contingent Liabilities | 8.25 | 9.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 24.81 | 22.39 | 14.91 | 65.36 | 12.51 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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