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GIR Natureview Resorts Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 18 Mar ' 15
Sources of funds
Owner's fund

Equity share capital

17.80 17.80

Share application money

- -

Preference share capital

- -

Reserves & surplus

1.72 0.93
Loan funds

Secured loans

- -

Unsecured loans

- -

Total

19.52 18.73
Uses of funds
Fixed assets

Gross block

1.01 0.26

Less : revaluation reserve

- -

Less : accumulated depreciation

- -

Net block

1.01 0.26

Capital work-in-progress

- -

Investments

7.41 7.41
Net current assets

Current assets, loans & advances

12.39 11.75

Less : current liabilities & provisions

1.29 0.70

Total net current assets

11.10 11.05

Miscellaneous expenses not written

- -

Total

19.52 18.73
Notes:

Book value of unquoted investments

- 7.41

Market value of quoted investments

- -

Contingent liabilities

- -

Number of equity sharesoutstanding (Lacs)

178.00 178.00
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