CKP Leisure Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 9.63 | 9.63 | 7.59 | 5.89 | 0.01 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 4.85 | 10.91 | 6.12 | 1.07 | - |
| Loan funds | |||||
| Secured loans | 0.20 | 0.01 | - | - | - |
| Unsecured loans | - | - | - | 2.35 | - |
| Total | 14.68 | 20.55 | 13.71 | 9.31 | 0.01 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | 8.33 | 7.24 | - | - |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 1.81 | 0.68 | - | - |
| Net block | - | 6.52 | 6.56 | - | - |
| Capital work-in-progress | 4.64 | 4.62 | 1.11 | 0.26 | - |
| Investments | - | - | - | 6.54 | - |
| Net current assets | |||||
| Current assets, loans & advances | 10.11 | 11.86 | 7.32 | 2.56 | 0.01 |
| Less : current liabilities & provisions | 0.07 | 2.45 | 1.28 | 0.05 | - |
| Total net current assets | 10.04 | 9.42 | 6.04 | 2.51 | 0.01 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 14.68 | 20.55 | 13.71 | 9.31 | 0.01 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | 6.54 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 96.34 | 96.34 | 75.86 | 58.86 | 0.10 |
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