INOX Leisure
BSE: 532706|NSE: INOXLEISUR|ISIN: INE312H01016|SECTOR: Media & Entertainment
LIVE
BSE
May 29, 17:00
49.15
0 VOLUME 7,285
LIVE
NSE
May 29, 17:00
49.55
0.55 (1.12%) VOLUME 34,486
Balance Sheet of INOX Leisure |
------------------- 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 | 61.54 | 61.49 | 61.47 | 61.21 | 59.50 | |||||
| Equity Share Capital | 61.54 | 61.49 | 61.47 | 61.21 | 59.50 | |||||
| Share Application Money | 0.00 | 0.00 | 1.03 | 1.95 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 256.50 | 249.42 | 222.15 | 197.37 | 173.49 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 318.04 | 310.91 | 284.65 | 260.53 | 232.99 | |||||
| Secured Loans | 60.96 | 59.29 | 28.87 | 19.41 | 44.68 | |||||
| Unsecured Loans | 152.98 | 127.00 | 16.04 | 23.61 | 32.22 | |||||
| Total Debt | 213.94 | 186.29 | 44.91 | 43.02 | 76.90 | |||||
| Total Liabilities | 531.98 | 497.20 | 329.56 | 303.55 | 309.89 | |||||
| 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 | 416.36 | 380.16 | 322.62 | 275.00 | 218.30 | |||||
| Less: Accum. Depreciation | 76.56 | 66.67 | 41.59 | 29.27 | 33.78 | |||||
| Net Block | 339.80 | 313.49 | 281.03 | 245.73 | 184.52 | |||||
| Capital Work in Progress | 9.18 | 21.88 | 31.11 | 32.73 | 9.06 | |||||
| Investments | 85.36 | 82.70 | 0.55 | 32.53 | 116.06 | |||||
| Inventories | 2.62 | 1.95 | 1.63 | 1.22 | 0.83 | |||||
| Sundry Debtors | 12.70 | 8.96 | 6.46 | 4.61 | 2.79 | |||||
| Cash and Bank Balance | 5.28 | 46.43 | 1.81 | 3.89 | 1.57 | |||||
| Total Current Assets | 20.60 | 57.34 | 9.90 | 9.72 | 5.19 | |||||
| Loans and Advances | 127.84 | 71.20 | 51.47 | 34.04 | 31.19 | |||||
| Fixed Deposits | 12.05 | 11.12 | 0.51 | 0.44 | 0.43 | |||||
| Total CA, Loans & Advances | 160.49 | 139.66 | 61.88 | 44.20 | 36.81 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 59.54 | 57.78 | 42.09 | 40.33 | 28.34 | |||||
| Provisions | 3.31 | 2.74 | 2.90 | 11.33 | 8.21 | |||||
| Total CL & Provisions | 62.85 | 60.52 | 44.99 | 51.66 | 36.55 | |||||
| Net Current Assets | 97.64 | 79.14 | 16.89 | -7.46 | 0.26 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 531.98 | 497.21 | 329.58 | 303.53 | 309.90 | |||||
|
||||||||||
| Contingent Liabilities | 8.89 | 16.80 | 24.30 | 30.93 | 26.30 | |||||
| Book Value (Rs) | 51.38 | 50.23 | 45.82 | 41.93 | 38.83 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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