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Inox Leisure Ltd. - Research Center
532706 INOXLEISUR Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 122.19 112.49 102.65 102.61 96.16
Share application money 1.90 0.73 1.43 - -
Preference share capital - - - - -
Reserves & surplus 568.54 519.69 517.76 861.25 573.51
Loan funds
Secured loans 86.48 67.02 122.64 75.00 252.40
Unsecured loans - - - - -
Total 779.12 699.92 744.48 1,038.85 922.08
Uses of funds
Fixed assets
Gross block 3,690.50 3,909.81 3,696.50 1,223.27 991.48
Less : revaluation reserve - - - - -
Less : accumulated depreciation 606.48 828.88 553.37 300.86 219.73
Net block 3,084.02 3,080.93 3,143.13 922.41 771.76
Capital work-in-progress 26.29 56.95 85.35 63.73 53.95
Investments 150.00 1.19 1.87 2.17 14.30
Net current assets
Current assets, loans & advances 719.57 645.20 584.81 490.24 444.64
Less : current liabilities & provisions 3,200.76 3,084.34 3,070.67 439.69 362.57
Total net current assets -2,481.19 -2,439.14 -2,485.86 50.56 82.07
Miscellaneous expenses not written - - - - -
Total 779.12 699.92 744.48 1,038.85 922.08
Notes:
Book value of unquoted investments 149.00 0.20 0.88 2.17 14.30
Market value of quoted investments - - - - -
Contingent liabilities 195.42 332.72 404.28 607.86 649.33
Number of equity sharesoutstanding (Lacs) 1223.39 1126.62 1028.58 1028.58 964.58
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