Ajwa Fun World & Resorts Ltd. - Research Center
526628 AJWAFUN Group (P) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| 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 | -8.95 | -7.78 | -6.79 | -5.61 | -5.80 |
| Loan funds | |||||
| Secured loans | 5.06 | 6.88 | 6.50 | 6.00 | 6.11 |
| Unsecured loans | - | - | - | - | - |
| Total | 2.49 | 5.48 | 6.10 | 6.77 | 6.70 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 17.56 | 17.55 | 17.66 | 17.61 | 17.61 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 14.63 | 14.39 | 14.18 | 13.79 | 13.44 |
| Net block | 2.94 | 3.17 | 3.48 | 3.81 | 4.17 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | 1.60 |
| Net current assets | |||||
| Current assets, loans & advances | 3.58 | 4.04 | 4.04 | 4.45 | 3.32 |
| Less : current liabilities & provisions | 4.02 | 1.72 | 1.42 | 1.49 | 2.40 |
| Total net current assets | -0.44 | 2.32 | 2.62 | 2.96 | 0.93 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 2.49 | 5.48 | 6.10 | 6.77 | 6.70 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | 1.60 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Number of equity sharesoutstanding (Lacs) | 63.90 | 63.90 | 63.90 | 63.90 | 63.90 |
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