Ratnakar Securities Pvt. Ltd.

MADHUVEER COM 18 NETWORK LTD.

NSE : NABSE : 531910ISIN CODE : INE312M01016Industry : TradingHouse : Private

BSE241.00-12 (-4.74 %)

PREV CLOSE ( ) 253.00

OPEN PRICE ( ) 264.50

BID PRICE (QTY) 241.00 (36)

OFFER PRICE (QTY) 248.85 (61)

VOLUME 673

TODAY'S LOW / HIGH ( )241.00 264.50

52 WK LOW / HIGH ( ) 49.12308.5

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Particulars	Mar2024	Mar2023	Mar2022	Mar2021	Mar2020
EQUITY AND LIABILITIES
Share Capital	94.81	94.81	94.81	94.81	94.81
Equity - Authorised	120.00	120.00	120.00	120.00	120.00
Equity - Issued	94.81	94.81	94.81	94.81	94.81
Equity Paid Up	94.81	94.81	94.81	94.81	94.81
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	131.50	0.00	0.00	0.00	0.00
Total Reserves	88.09	-27.02	-26.03	-27.69	-27.70
Securities Premium	0.00	0.00	0.00	0.00	0.00
Capital Reserves	5.03	5.03	6.14	6.14	6.14
Profit & Loss Account Balance	83.06	-32.05	-32.16	-33.83	-33.84
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	0.00	0.00	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	88.09	-27.02	-26.03	-27.69	-27.70
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	314.40	67.79	68.78	67.12	67.11
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	0.00	0.00	0.00
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	0.00	0.00	0.00	0.00
Unsecured Loans	65.74	0.00	0.00	0.00	0.05
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	40.94	0.00	0.00	0.00	0.05
Other Unsecured Loan	24.80	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-12.11	0.14	0.14	0.00	0.00
Deferred Tax Assets	12.11	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.14	0.14	0.00	0.00
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	0.00
Total Non-Current Liabilities	53.63	0.14	0.14	0.00	0.05
Current Liabilities
Trade Payables	5.57	0.03	1.35	1.32	1.31
Sundry Creditors	5.57	0.03	1.35	1.32	1.31
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	5.42	0.01	0.00	0.00	0.02
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.09	0.00	0.00	0.00	0.00
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	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	5.34	0.01	0.00	0.00	0.02
Short Term Borrowings	0.00	0.00	0.00	0.90	0.90
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
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	0.00	0.00	0.00	0.90	0.90
Short Term Provisions	9.41	0.11	0.25	0.04	0.10
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	9.28	0.05	0.24	0.03	0.10
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	0.13	0.07	0.01	0.01	0.00
Total Current Liabilities	20.40	0.15	1.60	2.26	2.34
Total Liabilities	388.43	68.08	70.52	69.38	69.49
ASSETS
Gross Block	144.68	1.38	1.41	1.41	1.41
Less: Accumulated Depreciation	18.96	0.46	0.45	0.36	0.27
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	125.72	0.91	0.96	1.05	1.14
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	17.03	0.00	0.06	0.06	0.06
Non Current Investments	72.75	8.89	8.89	8.81	8.81
Long Term Investment	72.75	8.89	8.89	8.81	8.81
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	72.75	8.89	8.89	8.81	8.81
Long Term Loans & Advances	55.70	0.06	1.11	1.11	1.09
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	271.21	9.85	11.01	11.02	11.09
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	0.00	0.00	0.00	0.00	0.00
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	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	50.83	0.73	1.09	0.68	1.69
Debtors more than Six months	50.83	0.73	0.68	0.67	0.00
Debtors Others	0.00	0.00	0.42	0.01	1.69
Cash and Bank	14.54	2.03	2.89	4.85	3.45
Cash in hand	2.34	2.02	2.88	4.80	3.43
Balances at Bank	12.21	0.02	0.01	0.05	0.03
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	20.18	0.01	0.23	52.81	0.00
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
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	0.03	0.01	0.00	0.00	0.00
Other current_assets	20.15	0.00	0.23	52.81	0.00
Short Term Loans and Advances	31.67	55.45	55.29	0.02	53.26
Advances recoverable in cash or in kind	22.94	0.00	0.00	0.00	0.00
Advance income tax and TDS	0.17	0.00	0.02	0.02	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	8.55	55.45	55.28	0.00	53.26
Total Current Assets	117.22	58.22	59.51	58.36	58.40
Net Current Assets (Including Current Investments)	96.82	58.07	57.91	56.10	56.06
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	388.43	68.08	70.52	69.38	69.49
Contingent Liabilities	25.64	25.64	25.64	0.00	0.00
Total Debt	65.74	0.00	0.00	0.90	0.95
Book Value	19.29	7.15	7.25	7.08	7.08
Adjusted Book Value	19.29	7.15	7.25	7.08	7.08

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KYC & KRA Status Awareness

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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.

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.......... Issued in the interest of Investors

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Ratnakar Securities

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MADHUVEER COM 18 NETWORK LTD.

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