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Max India

BSE: 539981|NSE: MAXINDIA|ISIN: INE153U01017|SECTOR: Miscellaneous
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Balance Sheet of Max India

------------------- in Rs. Cr. -------------------
Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 53.68 53.45 0.05 53.30
Preference Share Capital 0.00 0.00 0.00 0.00
Total Share Capital 53.68 53.45 0.05 53.30
Revaluation Reserves 0.00 0.00 0.00 0.00
Reserves and Surplus 1,598.21 1,584.24 1,585.78 3,400.34
Total Reserves and Surplus 1,598.21 1,584.24 1,585.78 3,400.34
Money Received Against Share Warrants 75.00 0.00 0.00 0.00
Employees Stock Options 0.00 0.00 0.00 0.00
Total Shareholders Funds 1,726.89 1,637.70 1,585.83 3,453.64
Equity Share Application Money 0.00 0.00 53.35 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00
Share Capital Suspense 0.00 0.00 0.00 0.00
Hybrid/Debt/Other Securities 0.00 0.00 0.00 0.00
Statutory Consumer Reserves 0.00 0.00 0.00 0.00
Special Appropriation Towards Project Cost 0.00 0.00 0.00 0.00
Service Line Contribution From Consumers 0.00 0.00 0.00 0.00
Government/Other Grants 0.00 0.00 0.00 0.00
NON-CURRENT LIABILITIES
Long Term Borrowings 0.00 0.00 0.00 0.00
Deferred Tax Liabilities [Net] 0.00 0.00 0.00 0.00
Other Long Term Liabilities 0.00 0.00 0.00 0.00
Long Term Provisions 3.16 2.66 2.10 5.05
Total Non-Current Liabilities 3.16 2.66 2.10 5.05
Foreign Currency Monetary Item Translation Difference A/C 0.00 0.00 0.00 0.00
CURRENT LIABILITIES
Short Term Borrowings 0.00 0.00 0.00 0.00
Trade Payables 1.16 1.65 2.48 11.23
Other Current Liabilities 3.72 2.09 3.64 7.62
Short Term Provisions 1.92 1.59 1.24 32.05
Total Current Liabilities 6.80 5.33 7.35 50.90
Total Capital And Liabilities 1,736.85 1,645.69 1,648.63 3,509.59
ASSETS
NON-CURRENT ASSETS
Tangible Assets 2.54 2.76 2.72 12.52
Intangible Assets 0.00 0.00 0.00 0.60
Capital Work-In-Progress 1.34 0.00 0.02 0.02
Intangible Assets Under Development 0.00 0.00 0.00 0.00
Other Assets 0.00 0.00 0.00 0.00
Cnstruction Stores 0.00 0.00 0.00 0.00
Mining Development Expenditure 0.00 0.00 0.00 0.00
Assets Held For Sale 0.00 0.00 0.00 0.00
Fixed Assets 3.88 2.76 2.74 13.14
Non-Current Investments 1,503.63 1,192.56 1,346.32 2,798.57
Deferred Tax Assets [Net] 0.00 0.00 0.00 0.00
Long Term Loans And Advances 83.04 135.60 119.00 84.45
Other Non-Current Assets 0.00 0.00 0.00 0.01
Total Non-Current Assets 1,590.55 1,330.92 1,468.06 2,896.17
Foreign Currency Monetary Item Translation Difference A/C 0.00 0.00 0.00 0.00
CURRENT ASSETS
Current Investments 121.61 300.52 161.63 519.96
Inventories 0.00 0.00 0.00 0.00
Trade Receivables 14.83 11.42 0.00 0.00
Cash And Cash Equivalents 0.48 0.61 0.84 63.69
Short Term Loans And Advances 9.37 2.22 0.80 9.38
OtherCurrentAssets 0.01 0.00 17.29 20.39
Total Current Assets 146.29 314.77 180.57 613.42
Total Assets 1,736.85 1,645.69 1,648.63 3,509.59
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 216.96 250.34 150.25 262.16
CIF VALUE OF IMPORTS
Raw Materials 0.00 0.00 0.00 0.00
Stores, Spares And Loose Tools 0.00 0.00 0.00 0.00
Trade/Other Goods 0.00 0.00 0.00 0.00
Capital Goods 0.00 0.00 0.00 0.00
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 1.45 2.82 1.10 8.38
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - -
Other Earnings - - - -
BONUS DETAILS
Bonus Equity Share Capital - - - -
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - - -
Non-Current Investments Unquoted Book Value 1,541.68 1,230.61 1,384.37 2,836.63
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - 0.04
Current Investments Unquoted Book Value 121.61 300.52 161.63 519.96
Source : Dion Global Solutions Limited

Results of Max India

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Results of Miscellaneous Sector

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