AUM CAPITAL (Your trust is our wealth)

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MADHUVEER COM 18 NETWORK LTD.

NSE : NABSE : 531910ISIN CODE : INE312M01016Industry : TradingHouse : Private
BSE211.509.5 (+4.7 %)
PREV CLOSE (Rs.) 202.00
OPEN PRICE (Rs.) 202.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 35669
TODAY'S LOW / HIGH (Rs.)195.05 223.00
52 WK LOW / HIGH (Rs.) 138.5308.5
NSE
This Company is not listed in NSE
Home Market Info & ResearchCompany ProfileBalance Sheet
Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
NA  
NA  
NA  
NA  
NA  
Share Capital
244.81  
94.81  
94.81  
94.81  
94.81  
    Equity - Authorised
360.00  
120.00  
120.00  
120.00  
120.00  
    Equity - Issued
244.81  
94.81  
94.81  
94.81  
94.81  
    Equity Paid Up
244.81  
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
108.50  
131.50  
0.00  
0.00  
0.00  
Total Reserves
71.50  
88.09  
-27.02  
-26.03  
-27.69  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
5.03  
5.03  
5.03  
6.14  
6.14  
    Profit & Loss Account Balance
66.47  
83.06  
-32.05  
-32.16  
-33.83  
    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
71.50  
88.09  
-27.02  
-26.03  
-27.69  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
424.81  
314.40  
67.79  
68.78  
67.12  
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
65.06  
65.74  
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
40.26  
40.94  
0.00  
0.00  
0.00  
    Other Unsecured Loan
24.80  
24.80  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-3.39  
-12.11  
0.14  
0.14  
0.00  
    Deferred Tax Assets
3.39  
12.11  
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.00  
0.00  
0.14  
0.14  
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
61.67  
53.63  
0.14  
0.14  
0.00  
Current Liabilities
NA  
NA  
NA  
NA  
NA  
Trade Payables
26.59  
5.57  
0.03  
1.35  
1.32  
    Sundry Creditors
26.59  
5.57  
0.03  
1.35  
1.32  
    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
7.91  
5.42  
0.01  
0.00  
0.00  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
3.53  
0.09  
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
4.38  
5.34  
0.01  
0.00  
0.00  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
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  
0.00  
0.90  
Short Term Provisions
3.29  
9.41  
0.11  
0.25  
0.04  
    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
3.07  
9.28  
0.05  
0.24  
0.03  
    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
0.22  
0.13  
0.07  
0.01  
0.01  
Total Current Liabilities
37.78  
20.40  
0.15  
1.60  
2.26  
Total Liabilities
524.25  
388.43  
68.08  
70.52  
69.38  
ASSETS
NA  
NA  
NA  
NA  
NA  
Gross Block
201.74  
144.68  
1.38  
1.41  
1.41  
Less: Accumulated Depreciation
31.25  
18.96  
0.46  
0.45  
0.36  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
170.48  
125.72  
0.91  
0.96  
1.05  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
30.94  
17.03  
0.00  
0.06  
0.06  
Non Current Investments
8.89  
72.75  
8.89  
8.89  
8.81  
Long Term Investment
8.89  
72.75  
8.89  
8.89  
8.81  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
8.89  
72.75  
8.89  
8.89  
8.81  
Long Term Loans & Advances
148.61  
55.70  
0.06  
1.11  
1.11  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
358.92  
271.21  
9.85  
11.01  
11.02  
Current Assets Loans & Advances
NA  
NA  
NA  
NA  
NA  
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  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
79.96  
50.83  
0.73  
1.09  
0.68  
    Debtors more than Six months
79.96  
50.83  
0.73  
0.68  
0.67  
    Debtors Others
0.00  
0.00  
0.00  
0.42  
0.01  
Cash and Bank
3.89  
14.54  
2.03  
2.89  
4.85  
    Cash in hand
0.34  
2.34  
2.02  
2.88  
4.80  
    Balances at Bank
3.55  
12.21  
0.02  
0.01  
0.05  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
24.95  
20.18  
0.01  
0.23  
52.81  
    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
0.36  
0.03  
0.01  
0.00  
0.00  
    Other current_assets
24.60  
20.15  
0.00  
0.23  
52.81  
Short Term Loans and Advances
56.53  
31.67  
55.45  
55.29  
0.02  
    Advances recoverable in cash or in kind
33.45  
22.94  
0.00  
0.00  
0.00  
    Advance income tax and TDS
2.08  
0.17  
0.00  
0.02  
0.02  
    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
21.00  
8.55  
55.45  
55.28  
0.00  
Total Current Assets
165.33  
117.22  
58.22  
59.51  
58.36  
Net Current Assets (Including Current Investments)
127.55  
96.82  
58.07  
57.91  
56.10  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
524.25  
388.43  
68.08  
70.52  
69.38  
Contingent Liabilities
27.97  
25.64  
25.64  
25.64  
0.00  
Total Debt
65.06  
65.74  
0.00  
0.00  
0.90  
Book Value
12.92  
19.29  
7.15  
7.25  
7.08  
Adjusted Book Value
12.92  
19.29  
7.15  
7.25  
7.08  
Attention Investors KYCIPO
"Attention Investors

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.

6.Dear Investor,
As you are aware, under the rapidly evolving dynamics of financial markets, it is crucial for investors to remain updated and well-informed about various aspects of investing in securities market. In this connection, please find a link to the BSE Investor Protection Fund website where you will find some useful educative material in the form of text and videos, so as to become an informed investor.
https://www.bseipf.com/investors_education.html
We believe that an educated investor is a protected investor !!!

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

REGISTERED OFFICE

226/1, AJC Bose Road, Trinity, 3rd Floor, Unit No. 3G, Kolkata 700020,India.

Copyrights @ 2015 C AUM Capital Mkt. Pvt. Ltd. All Rights Reserved
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AUM Capital Market Pvt Ltd :SEBI Single Registration Number : INZ000185431 [ NSE : CM, FO, CD , BSE CM, FO , CD, MCX(COMMODITY), NSE & BSE COMMODITY, Registered Member Code: 12764 (NSE), 3180(BSE), 56505 (MCX). AMFI ARN No. : 64606 - AMFI Registered Mutual Fund Distributors, Depository Participant : NSDL : DP Id: IN304211, CDSL: SEBI Registration no. : IN-DP-CDSL-479-2008 DP Id: 12057800. Research Analyst SEBI Registration no.: INH300002423 CIN: U67120WB2005PTC103417
FOR ANY GRIEVANCE OR INVESTOR COMPLAINT, PLEASE MAIL US AT helpdesk@aumcap.com
Aum Capital Market Pvt. Ltd. is a distributor of Mutual Fund & IPOs.Investment in Securities is subject to market risk.

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