HINDUSTAN MEDIA VENTURES LTD.

NSE : HMVLBSE : 533217ISIN CODE : INE871K01015Industry : Printing And PublishingHouse : Birla KK

BSE102.40-1.15 (-1.11 %)

PREV CLOSE (Rs.) 103.55

OPEN PRICE (Rs.) 104.45

BID PRICE (QTY) 103.55 (15)

OFFER PRICE (QTY) 104.00 (47)

VOLUME 551

TODAY'S LOW / HIGH (Rs.)102.40 105.10

52 WK LOW / HIGH (Rs.)53.9 128

NSE102.30-1.45 (-1.4 %)

PREV CLOSE( Rs. ) 103.75

OPEN PRICE (Rs.) 103.00

BID PRICE (QTY) 103.15 (60)

OFFER PRICE (QTY) 103.50 (3)

VOLUME 26671

TODAY'S LOW / HIGH(Rs.) 102.30 104.85

52 WK LOW / HIGH (Rs.)54.2 127.95

More From Company Profile

Balance Sheet

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Particulars	Mar2023	Mar2022	Mar2021	Mar2020	Mar2019
EQUITY AND LIABILITIES
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
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
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
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 Â 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|IPO|PROPRIETARY TRADING

Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
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5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ info@rwadiwala.com

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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HINDUSTAN MEDIA VENTURES LTD.

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