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HINDUSTAN MEDIA VENTURES LTD.

NSE : HMVLBSE : 533217ISIN CODE : INE871K01015Industry : Printing And PublishingHouse : Birla KK
BSE88.42-1.72 (-1.91 %)
PREV CLOSE (Rs.) 90.14
OPEN PRICE (Rs.) 90.14
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7280
TODAY'S LOW / HIGH (Rs.)87.49 91.43
52 WK LOW / HIGH (Rs.)66.07 128
NSE88.08-1.8 (-2 %)
PREV CLOSE( Rs. ) 89.88
OPEN PRICE (Rs.) 91.14
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 69266
TODAY'S LOW / HIGH(Rs.) 87.20 91.29
52 WK LOW / HIGH (Rs.)66.2 127.95

Balance Sheet

Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
EQUITY AND LIABILITIES
NA  
NA  
NA  
NA  
NA  
Share Capital
736.70  
736.70  
736.70  
736.70  
733.90  
    Equity - Authorised
870.00  
870.00  
870.00  
870.00  
870.00  
    Equity - Issued
736.70  
736.70  
736.70  
736.70  
733.90  
    Equity Paid Up
736.70  
736.70  
736.70  
736.70  
733.90  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
4.80  
4.30  
4.90  
1.70  
2.80  
Total Reserves
14014.80  
15157.20  
15108.30  
14403.20  
13400.20  
    Securities Premium
2423.90  
2423.90  
2423.90  
2423.90  
2423.90  
    Capital Reserves
664.50  
664.50  
664.50  
664.50  
664.50  
    Profit & Loss Account Balance
11992.80  
12356.70  
11963.90  
11282.30  
10271.50  
    General Reserves
69.40  
69.40  
68.80  
68.80  
68.80  
    Other Reserves
-1135.80  
-357.30  
-12.80  
-36.30  
-28.50  
Reserve excluding Revaluation Reserve
14014.80  
15157.20  
15108.30  
14403.20  
13400.20  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
14756.30  
15898.20  
15849.90  
15141.60  
14136.90  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
94.70  
274.10  
472.20  
605.10  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
94.70  
274.10  
472.20  
605.10  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-124.60  
28.80  
149.20  
181.40  
12.70  
    Deferred Tax Assets
319.00  
190.10  
344.60  
267.00  
439.70  
    Deferred Tax Liability
194.40  
218.90  
493.80  
448.40  
452.40  
Other Long Term Liabilities
434.50  
30.50  
42.40  
148.90  
26.30  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
309.90  
154.00  
465.70  
802.50  
644.10  
Current Liabilities
NA  
NA  
NA  
NA  
NA  
Trade Payables
1063.00  
804.70  
965.00  
851.80  
1081.50  
    Sundry Creditors
1063.00  
804.70  
965.00  
851.80  
1081.50  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
5002.20  
3900.00  
3274.60  
1804.30  
1350.40  
    Bank Overdraft / Short term credit
0.30  
0.40  
1.00  
5.80  
0.00  
    Advances received from customers
211.20  
148.60  
132.20  
131.60  
120.30  
    Interest Accrued But Not Due
1.80  
11.40  
3.00  
5.30  
3.20  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
4788.90  
3739.60  
3138.40  
1661.60  
1226.90  
Short Term Borrowings
467.00  
888.70  
324.10  
483.20  
53.90  
    Secured ST Loans repayable on Demands
150.00  
878.80  
124.00  
114.20  
0.00  
    Working Capital Loans- Sec
150.00  
878.80  
124.00  
114.20  
0.00  
    Buyers Credits - Unsec
67.60  
9.90  
200.10  
369.00  
53.90  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
99.40  
-878.80  
-124.00  
-114.20  
0.00  
Short Term Provisions
139.00  
192.40  
176.70  
130.50  
60.90  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
44.50  
54.20  
22.20  
40.10  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
139.00  
147.90  
122.50  
108.30  
20.80  
Total Current Liabilities
6671.20  
5785.80  
4740.40  
3269.80  
2546.70  
Total Liabilities
21737.40  
21838.00  
21056.00  
19213.90  
17327.70  
ASSETS
NA  
NA  
NA  
NA  
NA  
Gross Block
4078.00  
3540.00  
3600.20  
3874.30  
3491.50  
Less: Accumulated Depreciation
1511.00  
1244.50  
1117.80  
994.90  
804.90  
Less: Impairment of Assets
0.00  
0.00  
8.00  
0.00  
0.00  
Net Block
2567.00  
2295.50  
2474.40  
2879.40  
2686.60  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
348.50  
195.00  
155.10  
101.90  
115.20  
Non Current Investments
8990.40  
6930.90  
11121.90  
8743.80  
5685.20  
Long Term Investment
8990.40  
6930.90  
11121.90  
8743.80  
5685.20  
    Quoted
6813.10  
4682.70  
9236.20  
8419.00  
5536.70  
    Unquoted
2177.30  
2248.20  
1885.70  
324.80  
148.50  
Long Term Loans & Advances
321.30  
345.60  
700.20  
917.50  
232.60  
Other Non Current Assets
13.30  
22.50  
17.70  
13.20  
20.50  
Total Non-Current Assets
13254.50  
10728.40  
15294.10  
13071.90  
9062.80  
Current Assets Loans & Advances
NA  
NA  
NA  
NA  
NA  
Currents Investments
5241.00  
8208.80  
3037.20  
3084.30  
5022.00  
    Quoted
5118.00  
8208.80  
3037.20  
3084.30  
5022.00  
    Unquoted
123.00  
0.00  
0.00  
0.00  
0.00  
Inventories
639.20  
770.40  
543.30  
465.10  
444.30  
    Raw Materials
538.60  
679.00  
454.70  
363.30  
343.20  
    Work-in Progress
0.00  
0.10  
0.10  
4.40  
2.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
95.50  
83.60  
84.50  
88.40  
95.40  
    Other Inventory
5.10  
7.70  
4.00  
9.00  
3.70  
Sundry Debtors
1184.10  
1106.00  
1243.00  
1678.50  
1667.20  
    Debtors more than Six months
716.20  
850.70  
823.90  
355.00  
296.50  
    Debtors Others
941.90  
778.60  
828.10  
1678.50  
1667.20  
Cash and Bank
383.60  
383.10  
409.90  
353.60  
773.30  
    Cash in hand
7.80  
10.20  
13.50  
14.30  
21.70  
    Balances at Bank
262.20  
264.90  
286.20  
248.30  
396.60  
    Other cash and bank balances
113.60  
108.00  
110.20  
91.00  
355.00  
Other Current Assets
133.60  
58.70  
59.40  
236.10  
98.90  
    Interest accrued on Investments
1.10  
3.90  
0.00  
39.10  
3.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
72.40  
27.60  
26.00  
22.50  
64.20  
    Other current_assets
60.10  
27.20  
33.40  
174.50  
31.70  
Short Term Loans and Advances
627.70  
485.80  
375.20  
324.40  
259.20  
    Advances recoverable in cash or in kind
64.50  
71.30  
76.00  
57.70  
49.40  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
563.20  
414.50  
299.20  
266.70  
209.80  
Total Current Assets
8209.20  
11012.80  
5668.00  
6142.00  
8264.90  
Net Current Assets (Including Current Investments)
1538.00  
5227.00  
927.60  
2872.20  
5718.20  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
21737.40  
21838.00  
21056.00  
19213.90  
17327.70  
Contingent Liabilities
8.80  
9.80  
75.10  
75.10  
37.60  
Total Debt
569.70  
1172.90  
781.00  
1144.30  
745.40  
Book Value
200.24  
215.74  
215.08  
205.51  
192.59  
Adjusted Book Value
200.24  
215.74  
215.08  
205.51  
192.59  
Attention Investors KYC ASBA

Attention Investors

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