| Balance Sheet of Landmark Property Development Company (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
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 |
48.22 |
47.84 |
47.67 |
47.13 |
46.28 |
|
| Total Reserves and Surplus |
48.22 |
47.84 |
47.67 |
47.13 |
46.28 |
|
| Total Shareholders Funds |
61.63 |
61.25 |
61.08 |
60.55 |
59.69 |
|
| 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 |
0.04 |
0.00 |
|
| Other Long Term Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Long Term Provisions |
0.01 |
0.01 |
0.07 |
0.24 |
0.28 |
|
| Total Non-Current Liabilities |
0.01 |
0.01 |
0.07 |
0.28 |
0.28 |
|
| CURRENT LIABILITIES |
|
|
|
|
|
|
| Short Term Borrowings |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Trade Payables |
0.00 |
0.05 |
0.05 |
0.04 |
0.00 |
|
| Other Current Liabilities |
1.14 |
1.22 |
1.65 |
1.54 |
3.08 |
|
| Short Term Provisions |
0.00 |
0.11 |
0.03 |
0.00 |
0.03 |
|
| Total Current Liabilities |
1.15 |
1.37 |
1.73 |
1.59 |
3.11 |
|
| Total Capital And Liabilities |
62.78 |
62.63 |
62.88 |
62.42 |
63.08 |
|
| ASSETS |
|
|
|
|
|
|
| NON-CURRENT ASSETS |
|
|
|
|
|
|
| Tangible Assets |
0.02 |
0.02 |
0.02 |
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 |
0.02 |
0.02 |
0.02 |
0.01 |
0.01 |
|
| Non-Current Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax Assets [Net] |
0.00 |
0.03 |
0.03 |
0.00 |
0.10 |
|
| Long Term Loans And Advances |
0.00 |
4.00 |
4.00 |
0.00 |
37.94 |
|
| Other Non-Current Assets |
41.86 |
41.96 |
41.91 |
37.95 |
0.00 |
|
| Total Non-Current Assets |
41.87 |
46.00 |
45.95 |
37.96 |
38.05 |
|
| CURRENT ASSETS |
|
|
|
|
|
|
| Current Investments |
1.14 |
1.00 |
0.87 |
9.21 |
10.52 |
|
| Inventories |
13.66 |
13.66 |
13.66 |
13.66 |
13.66 |
|
| Trade Receivables |
0.00 |
0.00 |
0.00 |
0.58 |
0.00 |
|
| Cash And Cash Equivalents |
2.07 |
0.25 |
0.17 |
0.92 |
0.82 |
|
| Short Term Loans And Advances |
3.68 |
1.50 |
1.50 |
0.00 |
0.01 |
|
| OtherCurrentAssets |
0.35 |
0.21 |
0.73 |
0.09 |
0.01 |
|
| Total Current Assets |
20.91 |
16.63 |
16.93 |
24.46 |
25.03 |
|
| Total Assets |
62.78 |
62.63 |
62.88 |
62.42 |
63.08 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| CONTINGENT LIABILITIES, COMMITMENTS |
|
|
|
|
|
|
| Contingent Liabilities |
4.67 |
4.67 |
3.61 |
0.00 |
1.04 |
|
| 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 |
-- |
-- |
1.75 |
2.53 |
2.58 |
|
| 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 |
1.14 |
1.00 |
0.87 |
9.21 |
10.56 |
|
Source : Dion Global Solutions Limited
