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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Media Matrix Worldwide Ltd
BSE Code 512267
ISIN Demat INE200D01020
Book Value 1.33
NSE Code NA
Dividend Yield % 0.00
Market Cap 17274.32
P/E 800.85
EPS 0.02
Face Value 1  
(Rs. in Millions)
ParticularsMar 2024Mar 2023Mar 2022Mar 2021Mar 2020
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital1132.74  1132.74  1132.74  1132.74  1132.74  
    Equity - Authorised1500.00  1500.00  1500.00  1500.00  1500.00  
    Equity - Issued1132.74  1132.74  1132.74  1132.74  1132.74  
    Equity Paid Up1132.74  1132.74  1132.74  1132.74  1132.74  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value1.00  1.00  1.00  1.00  1.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves355.88  343.07  335.81  331.05  328.34  
    Securities Premium546.17  546.17  546.17  546.17  546.17  
    Capital Reserves0.00  0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance-198.14  -208.39  -214.20  -218.00  -220.18  
    General Reserves0.00  0.00  0.00  0.00  0.00  
    Other Reserves7.85  5.29  3.83  2.88  2.35  
Reserve excluding Revaluation Reserve355.88  343.07  335.81  331.05  328.34  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds1488.62  1475.82  1468.55  1463.79  1461.09  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans0.00  0.00  0.00  0.00  0.00  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured0.00  0.00  0.00  0.00  0.00  
Unsecured Loans0.00  0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  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 Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities-0.64  -0.43  -0.54  -0.56  -0.53  
    Deferred Tax Assets2.07  2.27  0.73  0.88  0.53  
    Deferred Tax Liability1.43  1.84  0.19  0.32  0.00  
Other Long Term Liabilities0.00  0.00  0.00  0.00  0.00  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions0.00  0.00  0.00  1.68  0.00  
Total Non-Current Liabilities-0.64  -0.43  -0.54  1.12  -0.53  
Current Liabilities0  0  0  0  0  
Trade Payables6.54  7.07  1.12  8.31  6.29  
    Sundry Creditors6.54  7.07  1.12  8.31  6.29  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities22.67  12.90  5.08  5.97  7.63  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers0.00  0.00  0.00  0.00  0.00  
    Interest Accrued But Not Due0.00  0.00  0.00  0.00  0.00  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities22.67  12.90  5.08  5.97  7.63  
Short Term Borrowings0.00  0.00  0.00  0.00  0.00  
    Secured ST Loans repayable on Demands0.00  0.00  0.00  0.00  0.00  
    Working Capital Loans- Sec0.00  0.00  0.00  0.00  0.00  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans0.00  0.00  0.00  0.00  0.00  
Short Term Provisions1.87  1.52  1.62  0.00  1.50  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax0.00  0.00  0.00  0.00  0.00  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions1.87  1.52  1.62  0.00  1.50  
Total Current Liabilities31.09  21.50  7.83  14.29  15.42  
Total Liabilities1519.06  1496.88  1475.84  1479.20  1475.98  
ASSETS0  0  0  0  0  
Gross Block15.48  15.48  1.19  1.61  3.75  
Less: Accumulated Depreciation2.76  0.33  0.29  0.26  0.25  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block12.72  15.14  0.90  1.36  3.50  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress0.00  0.00  0.00  0.00  0.00  
Non Current Investments1488.20  1467.44  1458.74  1455.64  1455.64  
Long Term Investment1488.20  1467.44  1458.74  1455.64  1455.64  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted1488.20  1467.44  1458.74  1455.64  1455.64  
Long Term Loans & Advances0.69  0.64  0.22  0.20  0.92  
Other Non Current Assets0.00  0.00  0.00  0.00  0.00  
Total Non-Current Assets1501.60  1483.22  1459.85  1457.20  1460.06  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.00  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories0.00  0.00  0.00  0.00  0.00  
    Raw Materials0.00  0.00  0.00  0.00  0.00  
    Work-in Progress0.00  0.00  0.00  0.00  0.00  
    Finished Goods0.00  0.00  0.00  0.00  0.00  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare0.00  0.00  0.00  0.00  0.00  
    Other Inventory0.00  0.00  0.00  0.00  0.00  
Sundry Debtors0.00  0.00  0.00  0.00  0.00  
    Debtors more than Six months0.00  0.00  0.00  0.00  0.00  
    Debtors Others0.00  0.00  0.00  0.00  0.00  
Cash and Bank2.72  1.99  4.65  13.07  3.33  
    Cash in hand0.00  0.00  0.00  0.00  0.01  
    Balances at Bank2.72  1.99  4.65  13.07  3.32  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets0.32  0.31  0.61  0.62  0.58  
    Interest accrued on Investments0.00  0.00  0.00  0.01  0.01  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.31  0.31  0.61  0.61  0.57  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses0.00  0.00  0.00  0.00  0.00  
    Other current_assets0.00  0.00  0.00  0.00  0.00  
Short Term Loans and Advances14.43  11.36  10.73  8.31  12.01  
    Advances recoverable in cash or in kind2.21  0.96  0.60  0.78  0.21  
    Advance income tax and TDS11.51  9.03  8.08  6.31  10.73  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances0.72  1.38  2.05  1.22  1.06  
Total Current Assets17.46  13.66  15.98  22.00  15.92  
Net Current Assets (Including Current Investments)-13.63  -7.84  8.16  7.71  0.50  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets1519.06  1496.88  1475.84  1479.20  1475.98  
Contingent Liabilities2020.23  1120.22  620.21  650.20  650.18  
Total Debt0.00  0.00  0.00  0.00  0.00  
Book Value1.31  1.30  1.30  1.29  1.29  
Adjusted Book Value1.31  1.30  1.30  1.29  1.29  
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