| Balance Sheet of Landmark Property Development Company (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| EQUITIES AND LIABILITIES |
|
|
|
|
|
|
| SHAREHOLDER'S FUNDS |
|
|
|
|
|
|
| Equity Share Capital |
13.41 |
13.41 |
13.41 |
13.41 |
13.41 |
|
| Total Share Capital |
13.41 |
13.41 |
13.41 |
13.41 |
13.41 |
|
| Reserves and Surplus |
26.55 |
30.27 |
41.99 |
48.54 |
48.62 |
|
| Total Reserves and Surplus |
26.55 |
30.27 |
41.99 |
48.54 |
48.62 |
|
| Total Shareholders Funds |
39.97 |
43.69 |
55.41 |
61.95 |
62.03 |
|
| NON-CURRENT LIABILITIES |
|
|
|
|
|
|
| Long Term Borrowings |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax Liabilities [Net] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Long Term Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Long Term Provisions |
0.05 |
0.03 |
0.02 |
0.00 |
0.01 |
|
| Total Non-Current Liabilities |
0.05 |
0.03 |
0.02 |
0.00 |
0.01 |
|
| CURRENT LIABILITIES |
|
|
|
|
|
|
| Short Term Borrowings |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Trade Payables |
0.05 |
0.04 |
0.05 |
0.00 |
0.00 |
|
| Other Current Liabilities |
0.31 |
1.07 |
0.75 |
0.58 |
0.90 |
|
| Short Term Provisions |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
|
| Total Current Liabilities |
0.36 |
1.12 |
0.79 |
0.59 |
0.90 |
|
| Total Capital And Liabilities |
40.38 |
44.84 |
56.22 |
62.54 |
62.94 |
|
| ASSETS |
|
|
|
|
|
|
| NON-CURRENT ASSETS |
|
|
|
|
|
|
| Tangible Assets |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
|
| Intangible Assets |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Capital Work-In-Progress |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Assets |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Fixed Assets |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
|
| Non-Current Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax Assets [Net] |
0.18 |
1.00 |
1.00 |
0.15 |
0.00 |
|
| Long Term Loans And Advances |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Non-Current Assets |
20.27 |
28.76 |
38.06 |
41.86 |
41.86 |
|
| Total Non-Current Assets |
20.45 |
29.77 |
39.06 |
42.02 |
41.87 |
|
| CURRENT ASSETS |
|
|
|
|
|
|
| Current Investments |
0.00 |
0.00 |
1.44 |
1.39 |
1.33 |
|
| Inventories |
10.70 |
11.43 |
12.09 |
12.14 |
12.77 |
|
| Trade Receivables |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Cash And Cash Equivalents |
8.72 |
3.46 |
3.46 |
3.45 |
2.93 |
|
| Short Term Loans And Advances |
0.00 |
0.00 |
0.00 |
3.11 |
3.68 |
|
| OtherCurrentAssets |
0.50 |
0.18 |
0.17 |
0.44 |
0.37 |
|
| Total Current Assets |
19.92 |
15.07 |
17.16 |
20.53 |
21.07 |
|
| Total Assets |
40.38 |
44.84 |
56.22 |
62.54 |
62.94 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| CONTINGENT LIABILITIES, COMMITMENTS |
|
|
|
|
|
|
| Contingent Liabilities |
1.19 |
1.19 |
1.88 |
4.67 |
4.67 |
|
| CIF VALUE OF IMPORTS |
|
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Stores, Spares And Loose Tools |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Trade/Other Goods |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Capital Goods |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| EXPENDITURE IN FOREIGN EXCHANGE |
|
|
|
|
|
|
| Expenditure In Foreign Currency |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS |
|
|
|
|
|
|
| Dividend Remittance In Foreign Currency |
-- |
-- |
-- |
-- |
-- |
|
| EARNINGS IN FOREIGN EXCHANGE |
|
|
|
|
|
|
| FOB Value Of Goods |
-- |
-- |
-- |
-- |
-- |
|
| Other Earnings |
-- |
-- |
-- |
-- |
-- |
|
| BONUS DETAILS |
|
|
|
|
|
|
| Bonus Equity Share Capital |
-- |
-- |
-- |
-- |
-- |
|
| NON-CURRENT INVESTMENTS |
|
|
|
|
|
|
| Non-Current Investments Quoted Market Value |
-- |
-- |
-- |
-- |
-- |
|
| Non-Current Investments Unquoted Book Value |
-- |
-- |
-- |
-- |
-- |
|
| CURRENT INVESTMENTS |
|
|
|
|
|
|
| Current Investments Quoted Market Value |
-- |
-- |
-- |
-- |
-- |
|
| Current Investments Unquoted Book Value |
-- |
-- |
1.44 |
1.39 |
1.33 |
|
Source : Dion Global Solutions Limited
