GIR Natureview Resorts Ltd. - Research Center
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| Results | |
| Statement |
Balance sheet
|
| More |
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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