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Country Club (India) Ltd Consolidated Balance Sheet, Country Club (India) Ltd Financial Statement & Accounts
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Country Club (India) Ltd
BSE: 526550|ISIN: INE652F01027|SECTOR: Hotels
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Consolidated Balance Sheet of Country Club (India) Ltd

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 17.89 17.02 15.48 15.48 8.73
Equity Share Capital 17.89 17.02 15.48 15.48 8.73
Share Application Money 18.75 24.50 8.99 3.60 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 781.87 747.16 751.40 646.43 117.34
Revaluation Reserves 0.00 2.43 2.43 2.43 2.43
Networth 818.51 791.11 778.30 667.94 128.50
Secured Loans 155.16 91.53 1.95 1.05 0.55
Unsecured Loans 90.80 96.67 111.26 91.03 122.44
Total Debt 245.96 188.20 113.21 92.08 122.99
Minority Interest 0.00 0.00 0.00 0.00 0.00
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 1,064.47 979.31 891.51 760.02 251.49
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 868.79 809.79 646.45 357.48 173.59
Less: Accum. Depreciation 93.06 64.17 42.47 25.85 20.23
Net Block 775.73 745.62 603.98 331.63 153.36
Capital Work in Progress 220.28 229.48 191.51 96.51 7.75
Investments 0.02 0.02 2.36 0.01 0.01
Inventories 3.41 2.72 1.55 0.58 0.16
Sundry Debtors 8.02 9.46 7.60 4.60 4.30
Cash and Bank Balance 15.02 25.91 17.13 42.51 6.61
Total Current Assets 26.45 38.09 26.28 47.69 11.07
Loans and Advances 237.94 86.67 185.67 117.23 24.46
Fixed Deposits 0.00 0.79 0.26 250.51 107.88
Total CA, Loans & Advances 264.39 125.55 212.21 415.43 143.41
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 190.53 122.50 129.43 75.09 29.43
Provisions 5.52 6.26 3.85 8.61 23.77
Total CL & Provisions 196.05 128.76 133.28 83.70 53.20
Net Current Assets 68.34 -3.21 78.93 331.73 90.21
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.09 7.41 14.74 0.14 0.16
Total Assets 1,064.46 979.32 891.52 760.02 251.49
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 89.39 89.78 99.05 427.46 144.25
Source : Dion Global Solutions Limited

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