Ajwa Fun World & Resorts Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

6.39

6.39

6.39

6.39

6.39

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-8.69

-8.95

-7.78

-6.79

-5.61

Loan funds

Secured loans

4.01

5.06

6.88

6.50

6.00

Unsecured loans

-

-

-

-

-

Total

1.71

2.49

5.48

6.10

6.77

Uses of funds

Fixed assets

Gross block

17.28

17.56

17.55

17.66

17.61

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

14.53

14.63

14.39

14.18

13.79

Net block

2.74

2.94

3.17

3.48

3.81

Capital work-in-progress

-

-

-

-

-

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

3.00

3.58

4.04

4.04

4.45

Less : current liabilities & provisions

4.03

4.02

1.72

1.42

1.49

Total net current assets

-1.03

-0.44

2.32

2.62

2.96

Miscellaneous expenses not written

-

-

-

-

-

Total

1.71

2.49

5.48

6.10

6.77

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

0.02

0.02

0.02

0.02

Number of equity sharesoutstanding (Lacs)

63.90

63.90

63.90

63.90

63.90