Mac Charles (India)
BSE: 507836|ISIN: INE435D01014|SECTOR: Hotels
LIVE
BSE
May 29, 17:00
116.50
5.5 (4.95%)VOLUME 200
Mac Charles (India) is not listed on NSE
Balance Sheet of Mac Charles (India) |
------------------- 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 | 6.55 | 6.55 | 6.55 | 6.55 | 6.55 | |||||
| Equity Share Capital | 6.55 | 6.55 | 6.55 | 6.55 | 6.55 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 210.05 | 191.10 | 174.28 | 162.24 | 129.29 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 216.60 | 197.65 | 180.83 | 168.79 | 135.84 | |||||
| Secured Loans | 1.56 | 1.68 | 1.03 | 0.01 | 19.37 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 1.56 | 1.68 | 1.03 | 0.01 | 19.37 | |||||
| Total Liabilities | 218.16 | 199.33 | 181.86 | 168.80 | 155.21 | |||||
| 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 | 114.15 | 110.12 | 97.01 | 96.54 | 84.63 | |||||
| Less: Accum. Depreciation | 42.80 | 38.99 | 35.14 | 31.67 | 28.03 | |||||
| Net Block | 71.35 | 71.13 | 61.87 | 64.87 | 56.60 | |||||
| Capital Work in Progress | 0.08 | 0.08 | 0.08 | 0.04 | 0.00 | |||||
| Investments | 66.45 | 90.88 | 65.37 | 70.82 | 58.59 | |||||
| Inventories | 0.75 | 0.60 | 0.59 | 0.62 | 0.92 | |||||
| Sundry Debtors | 2.64 | 1.55 | 1.52 | 2.53 | 3.02 | |||||
| Cash and Bank Balance | 3.67 | 3.14 | 2.83 | 17.52 | 8.48 | |||||
| Total Current Assets | 7.06 | 5.29 | 4.94 | 20.67 | 12.42 | |||||
| Loans and Advances | 101.14 | 72.03 | 81.81 | 38.43 | 54.83 | |||||
| Fixed Deposits | 0.15 | 0.19 | 0.17 | 0.11 | 0.57 | |||||
| Total CA, Loans & Advances | 108.35 | 77.51 | 86.92 | 59.21 | 67.82 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 18.31 | 30.93 | 24.14 | 17.76 | 27.38 | |||||
| Provisions | 9.75 | 9.34 | 8.22 | 8.37 | 0.41 | |||||
| Total CL & Provisions | 28.06 | 40.27 | 32.36 | 26.13 | 27.79 | |||||
| Net Current Assets | 80.29 | 37.24 | 54.56 | 33.08 | 40.03 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 218.17 | 199.33 | 181.88 | 168.81 | 155.22 | |||||
|
||||||||||
| Contingent Liabilities | 10.62 | 0.55 | 3.22 | 5.25 | 2.99 | |||||
| Book Value (Rs) | 330.67 | 301.74 | 276.06 | 257.68 | 207.38 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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