MEDIA MATRIX WORLDWIDE LTD

NSE : NABSE : 512267ISIN CODE : INE200D01020Industry : Film Production, Distribution & EntertainmentHouse : Private

BSE10.80-0.4 (-3.57 %)

PREV CLOSE (Rs.) 11.20

OPEN PRICE (Rs.) 11.25

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 61206

TODAY'S LOW / HIGH (Rs.)10.71 11.47

52 WK LOW / HIGH (Rs.) 7.6119.4

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	1132.74	1132.74	1132.74	1132.74	1132.74
Equity - Authorised	1500.00	1500.00	1500.00	1500.00	1500.00
Equity - Issued	1132.74	1132.74	1132.74	1132.74	1132.74
Equity Paid Up	1132.74	1132.74	1132.74	1132.74	1132.74
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	1.00	1.00	1.00	1.00	1.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	-70.25	1529.94	162.32	1085.02	-361.68
Securities Premium	546.17	546.17	546.17	546.17	546.17
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	-91.17	-171.44	-198.13	-251.41	-262.45
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	-525.25	1155.21	-185.72	790.26	-645.40
Reserve excluding Revaluation Reserve	-70.25	1529.94	162.32	1085.02	-361.68
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	1062.50	2662.69	1295.07	2217.76	771.06
Minority Interest	239.32	229.84	115.01	77.84	65.92
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	14.46	19.77	0.00	0.00	0.67
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	14.46	19.77	0.00	0.00	0.67
Unsecured Loans	687.60	3.35	512.58	383.12	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	3.90	0.00	0.00	0.00	0.00
Other Unsecured Loan	683.70	3.35	512.58	383.12	0.00
Deferred Tax Assets / Liabilities	0.06	0.12	-1.17	-6.81	-16.93
Deferred Tax Assets	2.75	3.11	3.05	8.62	21.48
Deferred Tax Liability	2.81	3.24	1.88	1.81	4.55
Other Long Term Liabilities	0.00	0.00	0.00	0.00	0.00
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	2.70
Total Non-Current Liabilities	702.12	23.24	511.40	376.31	-13.56
Current Liabilities
Trade Payables	536.45	747.54	478.05	285.46	1746.03
Sundry Creditors	536.45	747.54	478.05	285.46	1746.03
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	104.90	105.10	60.75	67.75	69.86
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	17.42	13.87	15.21	7.05	9.65
Interest Accrued But Not Due	18.86	9.42	21.85	4.62	0.00
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	68.62	81.82	23.69	56.08	60.22
Short Term Borrowings	966.22	1121.40	480.22	353.46	165.88
Secured ST Loans repayable on Demands	966.22	1121.40	480.22	353.46	165.88
Working Capital Loans- Sec	966.22	1121.40	480.22	353.46	165.88
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	-966.22	-1121.40	-480.22	-353.46	-165.88
Short Term Provisions	6.30	5.00	3.85	3.85	0.00
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	0.04	0.00	0.00	0.00	0.00
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	6.26	5.00	3.85	3.85	0.00
Total Current Liabilities	1613.88	1979.04	1022.87	710.52	1981.78
Total Liabilities	3617.80	4894.80	2944.34	3382.44	2805.19
ASSETS
Gross Block	71.30	69.39	44.89	41.72	53.62
Less: Accumulated Depreciation	36.37	28.93	23.36	20.07	16.22
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	34.93	40.47	21.53	21.65	37.40
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Non Current Investments	935.27	2230.13	882.17	1814.92	375.02
Long Term Investment	935.27	2230.13	882.17	1814.92	375.02
Quoted	49.90	92.46	46.41	163.19	90.83
Unquoted	885.38	2137.68	835.76	1651.73	284.20
Long Term Loans & Advances	5.14	8.32	6.47	42.27	42.11
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	975.35	2278.91	910.17	1878.84	454.54
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	865.76	426.80	202.71	140.83	258.88
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
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	0.00	0.00	0.00	0.00	0.00
Other Inventory	865.76	426.80	202.71	140.83	258.88
Sundry Debtors	914.88	1209.67	1551.66	775.56	366.52
Debtors more than Six months	3.87	1.30	63.54	6.97	0.16
Debtors Others	911.99	1208.67	1503.23	768.59	366.36
Cash and Bank	388.20	50.81	157.02	67.33	158.16
Cash in hand	0.03	0.07	0.08	0.05	0.05
Balances at Bank	388.17	50.74	156.94	67.28	158.11
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	10.74	1.02	1.32	1.23	11.27
Interest accrued on Investments	0.45	0.14	0.87	0.25	0.04
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	9.19	0.31	0.31	0.61	0.61
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	10.41
Prepaid Expenses	1.10	0.58	0.14	0.38	0.21
Other current_assets	0.00	0.00	0.00	0.00	0.00
Short Term Loans and Advances	462.89	927.59	121.46	518.64	1555.82
Advances recoverable in cash or in kind	160.17	208.13	57.42	34.81	1251.31
Advance income tax and TDS	66.51	58.89	39.76	16.71	11.60
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	236.21	660.57	24.28	467.13	292.91
Total Current Assets	2642.46	2615.89	2034.17	1503.60	2350.65
Net Current Assets (Including Current Investments)	1028.58	636.85	1011.30	793.08	368.87
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	3617.80	4894.80	2944.34	3382.44	2805.19
Contingent Liabilities	2723.87	2576.51	1985.29	917.60	752.83
Total Debt	1668.28	1144.51	992.79	737.02	166.99
Book Value	0.94	2.35	1.14	1.96	0.68
Adjusted Book Value	0.94	2.35	1.14	1.96	0.68

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.
2. Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge.
3. Pay 20% upfront margin of the transaction value to trade in cash market segment.
4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
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 @ emailimg

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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