Party Cruisers Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.60 | 5.60 | 5.60 | 4.08 | 4.05 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 17.08 | 13.26 | 11.93 | 5.18 | 4.02 |
| Loan funds | |||||
| Secured loans | 1.24 | 0.18 | 0.73 | 1.01 | 0.33 |
| Unsecured loans | - | - | - | - | - |
| Total | 23.92 | 19.04 | 18.26 | 10.28 | 8.39 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 7.29 | 4.08 | 2.87 | 2.96 | 2.28 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | 1.96 | 1.72 | 1.48 |
| Net block | 7.29 | 4.08 | 0.90 | 1.24 | 0.80 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 2.37 | 2.23 | 3.76 | 0.46 | 0.58 |
| Net current assets | |||||
| Current assets, loans & advances | 19.78 | 15.86 | 15.49 | 10.57 | 10.56 |
| Less : current liabilities & provisions | 5.52 | 3.14 | 1.89 | 2.00 | 3.55 |
| Total net current assets | 14.26 | 12.73 | 13.60 | 8.57 | 7.01 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 23.92 | 19.04 | 18.26 | 10.28 | 8.39 |
| Notes: | |||||
| Book value of unquoted investments | 2.37 | 2.23 | 3.76 | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 2.06 | 2.32 | 2.32 | 0.88 | 0.26 |
| Number of equity sharesoutstanding (Lacs) | 56.00 | 56.00 | 56.00 | 40.80 | 40.50 |
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DISCLAIMER: All financials are on standalone basis