Midwest Gold Ltd

BSE Code : 526570
NSE Symbol : Not Listed
ISIN : INE519N01014
Industry :MINING / MINERALS / METALS

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Balance Sheet

	Mar 2025(₹.Cr)	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2020(₹.Cr)
SOURCES OF FUNDS :
Share Capital	11.05	3.27	3.27	3.27	3.27	3.27
Reserves Total	80.35	-26.41	-24.09	-14.49	-12.87	-11.49
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	91.40	-23.14	-20.82	-11.22	-9.60	-8.22
Secured Loans	0.00	0.00	0.00	0.00	0.00	13.66
Unsecured Loans	28.76	26.78	25.12	22.13	17.84	0.00
Total Debt	28.76	26.78	25.12	22.13	17.84	13.66
Other Liabilities	0.15	0.14	0.09	0.07	0.06	0.02
Total Liabilities	120.31	3.78	4.39	10.98	8.30	5.46
APPLICATION OF FUNDS :
Gross Block	5.34	9.16	9.16	10.15	10.15	10.59
Less : Accumulated Depreciation	3.98	7.23	7.14	8.09	7.98	8.27
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1.36	1.93	2.02	2.06	2.17	2.32
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	39.57	0.00	0.02	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	0.00	1.14	1.86	1.65	1.79	1.91
Sundry Debtors	0.23	0.40	0.34	3.97	5.21	5.15
Cash and Bank Balance	31.56	0.26	0.19	0.14	0.13	0.10
Loans and Advances	2.62	2.89	2.99	2.47	0.74	0.73
Total Current Assets	34.42	4.70	5.38	8.23	7.87	7.90
Less : Current Liabilities and Provisions
Current Liabilities	0.44	3.28	3.46	3.04	5.23	8.08
Provisions	0.01	0.01	0.01	0.00	0.02	0.02
Total Current Liabilities & Provisions	0.45	3.29	3.48	3.04	5.25	8.10
Net Current Assets	33.97	1.41	1.90	5.19	2.62	-0.21
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	3.41	3.02	2.85
Deferred Tax Liability	0.00	0.00	0.00	0.11	0.12	0.11
Net Deferred Tax	0.00	0.00	0.00	3.30	2.90	2.74
Other Assets	45.41	0.45	0.44	0.44	0.61	0.61
Total Assets	120.31	3.79	4.39	10.99	8.30	5.47
Contingent Liabilities	19.93	27.42	37.33	5.10	10.60	17.54