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Balance Sheet

HINDUSTAN MEDIA VENTURES LTD.

NSE : HMVLBSE : 533217ISIN CODE : INE871K01015Industry : Printing And PublishingHouse : Birla KK
BSE89.382.43 (+2.79 %)
PREV CLOSE ( ) 86.95
OPEN PRICE ( ) 87.77
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 768
TODAY'S LOW / HIGH ( )87.67 90.25
52 WK LOW / HIGH ( )72.6 109.93
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
736.70  
736.70  
736.70  
736.70  
736.70  
    Equity - Authorised
870.00  
870.00  
870.00  
870.00  
870.00  
    Equity - Issued
736.70  
736.70  
736.70  
736.70  
736.70  
    Equity Paid Up
736.70  
736.70  
736.70  
736.70  
736.70  
    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
2.40  
4.80  
4.30  
4.90  
1.70  
Total Reserves
14051.60  
14014.80  
15157.20  
15108.30  
14403.20  
    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
12080.60  
11992.80  
12356.70  
11963.90  
11282.30  
    General Reserves
69.80  
69.40  
69.40  
68.80  
68.80  
    Other Reserves
-1187.20  
-1135.80  
-357.30  
-12.80  
-36.30  
Reserve excluding Revaluation Reserve
14051.60  
14014.80  
15157.20  
15108.30  
14403.20  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
14790.70  
14756.30  
15898.20  
15849.90  
15141.60  
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  
0.00  
94.70  
274.10  
472.20  
    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  
103.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
-103.00  
94.70  
274.10  
472.20  
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
-301.90  
-124.60  
28.80  
149.20  
181.40  
    Deferred Tax Assets
579.60  
460.40  
190.10  
344.60  
267.00  
    Deferred Tax Liability
277.70  
335.80  
218.90  
493.80  
448.40  
Other Long Term Liabilities
320.80  
434.50  
30.50  
42.40  
148.90  
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
18.90  
309.90  
154.00  
465.70  
802.50  
Current Liabilities
  
  
  
  
  
Trade Payables
1122.30  
1063.00  
804.70  
965.00  
851.80  
    Sundry Creditors
1122.30  
1063.00  
804.70  
965.00  
851.80  
    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
5511.50  
5000.70  
3900.00  
3274.60  
1804.30  
    Bank Overdraft / Short term credit
69.00  
0.30  
0.40  
1.00  
5.80  
    Advances received from customers
250.90  
211.20  
148.60  
132.20  
131.60  
    Interest Accrued But Not Due
0.00  
0.00  
11.40  
3.00  
5.30  
    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
5191.60  
4789.20  
3739.60  
3138.40  
1661.60  
Short Term Borrowings
550.90  
468.50  
888.70  
324.10  
483.20  
    Secured ST Loans repayable on Demands
0.00  
150.20  
878.80  
124.00  
114.20  
    Working Capital Loans- Sec
0.00  
150.20  
878.80  
124.00  
114.20  
    Buyers Credits - Unsec
80.10  
68.60  
9.90  
200.10  
369.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
470.80  
99.50  
-878.80  
-124.00  
-114.20  
Short Term Provisions
182.30  
139.00  
192.40  
176.70  
130.50  
    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  
0.00  
44.50  
54.20  
22.20  
    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
182.30  
139.00  
147.90  
122.50  
108.30  
Total Current Liabilities
7367.00  
6671.20  
5785.80  
4740.40  
3269.80  
Total Liabilities
22176.60  
21737.40  
21838.00  
21056.00  
19213.90  
ASSETS
  
  
  
  
  
Gross Block
3783.10  
4078.10  
3540.00  
3600.20  
3874.30  
Less: Accumulated Depreciation
1591.70  
1511.10  
1244.50  
1117.80  
994.90  
Less: Impairment of Assets
-1.80  
0.00  
0.00  
8.00  
0.00  
Net Block
2193.20  
2567.00  
2295.50  
2474.40  
2879.40  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
25.20  
348.50  
195.00  
155.10  
101.90  
Non Current Investments
6354.50  
8990.40  
6930.90  
11121.90  
8743.80  
Long Term Investment
6354.50  
8990.40  
6930.90  
11121.90  
8743.80  
    Quoted
3746.60  
6813.10  
4682.70  
9236.20  
8419.00  
    Unquoted
2607.90  
2177.30  
2248.20  
1885.70  
324.80  
Long Term Loans & Advances
716.70  
324.80  
345.60  
700.20  
917.50  
Other Non Current Assets
8.10  
9.80  
22.50  
17.70  
13.20  
Total Non-Current Assets
10784.50  
13254.50  
10728.40  
15294.10  
13071.90  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
7852.20  
5241.00  
8208.80  
3037.20  
3084.30  
    Quoted
7801.20  
5118.00  
8208.80  
3037.20  
3084.30  
    Unquoted
51.00  
123.00  
0.00  
0.00  
0.00  
Inventories
485.40  
639.20  
770.40  
543.30  
465.10  
    Raw Materials
379.50  
538.60  
679.00  
454.70  
363.30  
    Work-in Progress
11.50  
0.00  
0.10  
0.10  
4.40  
    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
90.60  
95.50  
83.60  
84.50  
88.40  
    Other Inventory
3.80  
5.10  
7.70  
4.00  
9.00  
Sundry Debtors
1281.60  
1184.10  
1106.00  
1243.00  
1678.50  
    Debtors more than Six months
642.70  
716.20  
850.70  
823.90  
355.00  
    Debtors Others
1062.00  
941.90  
778.60  
828.10  
1678.50  
Cash and Bank
611.60  
384.70  
383.10  
409.90  
353.60  
    Cash in hand
8.80  
7.80  
10.20  
13.50  
14.30  
    Balances at Bank
425.20  
263.30  
264.90  
286.20  
248.30  
    Other cash and bank balances
177.60  
113.60  
108.00  
110.20  
91.00  
Other Current Assets
69.00  
132.50  
58.70  
59.40  
236.10  
    Interest accrued on Investments
0.00  
0.00  
3.90  
0.00  
39.10  
    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
49.60  
72.40  
27.60  
26.00  
22.50  
    Other current_assets
19.40  
60.10  
27.20  
33.40  
174.50  
Short Term Loans and Advances
738.90  
627.70  
485.80  
375.20  
324.40  
    Advances recoverable in cash or in kind
10.90  
64.50  
71.30  
76.00  
57.70  
    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
728.00  
563.20  
414.50  
299.20  
266.70  
Total Current Assets
11038.70  
8209.20  
11012.80  
5668.00  
6142.00  
Net Current Assets (Including Current Investments)
3671.70  
1538.00  
5227.00  
927.60  
2872.20  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
22176.60  
21737.40  
21838.00  
21056.00  
19213.90  
Contingent Liabilities
8.30  
8.30  
9.80  
75.10  
75.10  
Total Debt
550.90  
571.50  
1172.90  
781.00  
1144.30  
Book Value
200.74  
200.24  
215.74  
215.08  
205.51  
Adjusted Book Value
200.74  
200.24  
215.74  
215.08  
205.51  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335, Member Code: NSE-07590, BSE Sebi Regn. 943 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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