Funworld & Tourism Development Ltd. - Research Center
531854 FUNWTRD Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 6.38 | 6.38 | 6.38 | 6.38 | 6.38 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -0.71 | -0.74 | 1.00 | 0.85 | 1.25 |
| Loan funds | |||||
| Secured loans | 0.30 | - | 0.08 | 0.16 | 0.23 |
| Unsecured loans | 0.10 | 0.10 | 0.50 | - | - |
| Total | 6.07 | 5.75 | 7.96 | 7.39 | 7.86 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 10.17 | 12.04 | 11.32 | 11.17 | 11.08 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 7.34 | 7.55 | 5.45 | 5.45 | 4.51 |
| Net block | 2.84 | 4.49 | 5.87 | 5.72 | 6.57 |
| Capital work-in-progress | 0.01 | - | 0.59 | - | - |
| Investments | 3.13 | 1.58 | 1.58 | 1.58 | 1.58 |
| Net current assets | |||||
| Current assets, loans & advances | 0.51 | 0.26 | 0.60 | 0.42 | 0.31 |
| Less : current liabilities & provisions | 0.41 | 0.58 | 0.68 | 0.33 | 0.61 |
| Total net current assets | 0.09 | -0.32 | -0.08 | 0.09 | -0.29 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 6.07 | 5.75 | 7.96 | 7.39 | 7.86 |
| Notes: | |||||
| Book value of unquoted investments | 3.13 | 1.58 | 1.58 | 1.58 | 1.58 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 63.82 | 63.82 | 63.82 | 63.82 | 63.82 |
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