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MAAGH ADVERTISING AND MARKETING SERVICES LTD.

NSE : NABSE : 543624ISIN CODE : INE0KY201021Industry : Advertising & MediaHouse : Private
BSE14.590 (0 %)
PREV CLOSE (Rs.) 14.59
OPEN PRICE (Rs.) 14.59
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 25000
TODAY'S LOW / HIGH (Rs.)14.59 14.59
52 WK LOW / HIGH (Rs.) 1.5319.1
NSE
This Company is not listed in NSE

Balance Sheet

Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
EQUITY AND LIABILITIES
NA  
NA  
NA  
NA  
NA  
Share Capital
32.80  
17.60  
0.10  
0.10  
0.10  
    Equity - Authorised
40.00  
40.00  
0.10  
0.10  
0.10  
    Equity - Issued
32.80  
17.60  
0.10  
0.10  
0.10  
    Equity Paid Up
32.80  
17.60  
0.10  
0.10  
0.10  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
106.88  
26.17  
37.18  
30.05  
23.32  
    Securities Premium
2.68  
2.68  
2.68  
2.68  
2.68  
    Capital Reserves
22.58  
0.00  
15.33  
12.66  
9.47  
    Profit & Loss Account Balance
81.63  
23.50  
19.18  
14.71  
11.18  
    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
106.88  
26.17  
37.18  
30.05  
23.32  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
139.68  
43.77  
37.28  
30.15  
23.42  
Minority Interest
6.54  
5.80  
5.52  
5.14  
4.69  
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
0.00  
0.00  
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
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
3.34  
3.65  
4.99  
5.31  
4.77  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
3.34  
3.65  
4.99  
5.31  
4.77  
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
3.34  
3.65  
4.99  
5.31  
4.77  
Current Liabilities
NA  
NA  
NA  
NA  
NA  
Trade Payables
30.92  
62.84  
57.30  
84.62  
63.71  
    Sundry Creditors
30.92  
62.84  
25.18  
35.86  
35.86  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
32.12  
48.77  
27.85  
Other Current Liabilities
-12.31  
8.65  
5.48  
4.66  
7.16  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
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
-12.31  
8.65  
5.48  
4.66  
7.16  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    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  
0.00  
Short Term Provisions
6.10  
4.13  
4.91  
4.22  
3.44  
    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
0.00  
0.00  
4.91  
4.22  
3.44  
    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
6.10  
4.13  
0.00  
0.00  
0.00  
Total Current Liabilities
24.71  
75.61  
67.69  
93.50  
74.31  
Total Liabilities
174.27  
128.83  
115.48  
134.10  
107.19  
ASSETS
NA  
NA  
NA  
NA  
NA  
Gross Block
27.35  
34.30  
70.74  
70.74  
62.43  
Less: Accumulated Depreciation
0.00  
0.00  
41.49  
32.92  
24.52  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
27.35  
34.30  
29.25  
37.82  
37.91  
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
22.92  
22.92  
22.92  
22.92  
22.92  
Long Term Investment
22.92  
22.92  
22.92  
22.92  
22.92  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
22.92  
22.92  
22.92  
22.92  
22.92  
Long Term Loans & Advances
0.00  
19.84  
18.94  
10.50  
10.50  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
50.27  
77.06  
71.12  
71.24  
71.33  
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
86.41  
48.78  
38.50  
58.45  
32.90  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
86.41  
48.78  
38.50  
58.45  
32.90  
Cash and Bank
6.27  
2.99  
5.86  
4.40  
2.20  
    Cash in hand
0.38  
0.18  
3.56  
2.47  
0.33  
    Balances at Bank
5.88  
2.81  
2.30  
1.94  
1.87  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
19.02  
0.00  
0.00  
0.00  
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
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
19.02  
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
12.30  
0.00  
0.00  
0.00  
0.76  
    Advances recoverable in cash or in kind
12.30  
0.00  
0.00  
0.00  
0.76  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
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
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Assets
124.00  
51.77  
44.37  
62.86  
35.86  
Net Current Assets (Including Current Investments)
99.29  
-23.84  
-23.33  
-30.64  
-38.45  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
174.27  
128.83  
115.48  
134.10  
107.19  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
42.59  
24.87  
3728.00  
3014.60  
2342.20  
Adjusted Book Value
3.41  
1.99  
1.69  
1.37  
1.06  
Attention Investors KYC ASBA

Attention Investors

Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020. 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.

BSE / NSE SEBI Registration No. INZ000279232, Depository Participant SEBI Registration No. – IN DP CDSL 132-2015
Mutual funds - ARN No. 81648 , Investment Adviser SEBI Registration No. : INA000008668.
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