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YOU ARE HERE > MONEYCONTROL > MARKETS > Miscellaneous > Balance Sheet - Max India

Max India

BSE: 539981|NSE: MAXINDIA|ISIN: INE153U01017|SECTOR: Miscellaneous
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May 17, 16:00
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Download Annual Report PDF Format 2017 | 2016

Balance Sheet of Max India

------------------- in Rs. Cr. -------------------
Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 15 mths 12 mths
Sources Of Funds
Total Share Capital 53.68 53.45 0.05 53.30
Equity Share Capital 53.68 53.45 0.05 53.30
Share Application Money 75.00 0.00 53.35 0.00
Preference Share Capital 0.00 0.00 0.00 0.00
Reserves 1,598.21 1,584.24 1,585.78 3,400.34
Networth 1,726.89 1,637.69 1,639.18 3,453.64
Secured Loans 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00
Total Liabilities 1,726.89 1,637.69 1,639.18 3,453.64
Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 15 mths 12 mths
Application Of Funds
Gross Block 3.88 9.86 9.13 29.01
Less: Revaluation Reserves 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 0.00 7.10 6.41 15.89
Net Block 3.88 2.76 2.72 13.12
Capital Work in Progress 0.00 0.00 0.00 0.02
Investments 1,625.24 1,493.08 1,507.95 3,318.54
Inventories 0.00 0.00 0.00 0.00
Sundry Debtors 14.83 11.42 0.00 0.00
Cash and Bank Balance 0.48 0.61 0.84 63.69
Total Current Assets 15.31 12.03 0.84 63.69
Loans and Advances 92.42 137.82 137.10 114.23
Fixed Deposits 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 107.73 149.85 137.94 177.92
Deferred Credit 0.00 0.00 0.00 0.00
Current Liabilities 4.88 3.74 6.12 18.85
Provisions 5.08 4.25 3.34 37.10
Total CL & Provisions 9.96 7.99 9.46 55.95
Net Current Assets 97.77 141.86 128.48 121.97
Miscellaneous Expenses 0.00 0.00 0.00 0.00
Total Assets 1,726.89 1,637.70 1,639.15 3,453.65
Contingent Liabilities 0.00 320.33 150.25 262.16
Book Value (Rs) 61.55 61.28 63,433.19 129.59
Source : Dion Global Solutions Limited

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