| Mukta Arts Ltd | Industry : (Entertainment) | |
|---|---|---|
|
|
|
|
|
|
|
|
|
| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 11.29 | 11.29 | 11.29 | 11.29 | 11.29 |
| Reserves | 184.50 | 177.12 | 166.67 | 158.23 | 136.60 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 195.79 | 188.41 | 177.96 | 169.52 | 147.89 |
| Secured Loans | 56.98 | 55.08 | 54.77 | 47.38 | 48.86 |
| Unsecured Loans | 5.51 | 8.86 | 7.32 | 8.84 | 10.28 |
| Total Debt | 62.49 | 63.94 | 62.09 | 56.22 | 59.14 |
| Other Liabilities | 49.57 | 4.19 | 10.42 | 11.82 | 6.70 |
| Total Liabilities | 307.85 | 256.54 | 250.47 | 237.56 | 213.73 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 79.72 | 79.42 | 77.86 | 182.28 | 181.98 |
| Less: Accumulated Depreciation | 57.44 | 55.15 | 52.77 | 155.94 | 148.67 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 22.28 | 24.27 | 25.09 | 26.34 | 33.31 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 7.92 | 3.06 | 3.83 | 1.88 | 4.79 |
| Investments | 34.22 | 33.09 | 31.52 | 28.61 | 26.78 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 38.55 | 22.08 | 15.96 | 14.60 | 19.19 |
| Cash and Bank Balance | 4.32 | 6.61 | 12.76 | 7.85 | 10.55 |
| Loans and Advances | 101.06 | 92.31 | 90.61 | 84.88 | 67.58 |
| Total Current Assets | 143.93 | 121.01 | 119.33 | 107.32 | 97.31 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 2.54 | 13.82 | 15.37 | 13.00 | 33.18 |
| Provisions | 0.51 | 0.42 | 1.70 | 0.33 | 4.31 |
| Total CL & Provisions | 3.05 | 14.24 | 17.07 | 13.34 | 37.49 |
| Net Current Assets | 140.88 | 106.77 | 102.25 | 93.99 | 59.82 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 2.25 | 2.40 | 2.19 | 2.22 | 2.67 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 2.25 | 2.40 | 2.19 | 2.22 | 2.67 |
| Other Assets | 100.31 | 86.96 | 85.59 | 84.52 | 86.37 |
| Total Assets | 307.86 | 256.55 | 250.47 | 237.56 | 213.74 |
| Contingent Liabilities | 0.17 | 3.73 | 7.16 | 7.16 | 9.95 |