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Jan 27, 15:41Prev. Close
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| Balance Sheet of Party Cruisers (in Rs. Cr.) | Mar 20 | Mar 19 | Mar 18 | |
| 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||
| SHAREHOLDER'S FUNDS | ||||
| Equity Share Capital | 4.08 | 4.05 | 0.05 | |
| Total Share Capital | 4.08 | 4.05 | 0.05 | |
| Reserves and Surplus | 5.18 | 4.02 | 6.08 | |
| Total Reserves and Surplus | 5.18 | 4.02 | 6.08 | |
| Total Shareholders Funds | 9.26 | 8.07 | 6.13 | |
| NON-CURRENT LIABILITIES | ||||
| Long Term Borrowings | 0.07 | 0.14 | 0.32 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.32 | 0.23 | 0.24 | |
| Total Non-Current Liabilities | 0.40 | 0.37 | 0.56 | |
| CURRENT LIABILITIES | ||||
| Short Term Borrowings | 0.94 | 0.19 | 0.19 | |
| Trade Payables | 0.52 | 1.60 | 1.60 | |
| Other Current Liabilities | 0.96 | 1.55 | 1.57 | |
| Short Term Provisions | 0.20 | 0.17 | 0.10 | |
| Total Current Liabilities | 2.62 | 3.51 | 3.45 | |
| Total Capital And Liabilities | 12.28 | 11.94 | 10.14 | |
| ASSETS | ||||
| NON-CURRENT ASSETS | ||||
| Tangible Assets | 1.24 | 0.80 | 1.00 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 1.24 | 0.80 | 1.00 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.32 | 0.20 | 0.17 | |
| Long Term Loans And Advances | 5.12 | 4.72 | 4.48 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 6.68 | 5.72 | 5.65 | |
| CURRENT ASSETS | ||||
| Current Investments | 0.46 | 0.58 | 0.00 | |
| Inventories | 1.15 | 0.14 | 0.05 | |
| Trade Receivables | 1.21 | 2.79 | 2.35 | |
| Cash And Cash Equivalents | 1.09 | 1.88 | 1.37 | |
| Short Term Loans And Advances | 1.41 | 0.64 | 0.52 | |
| OtherCurrentAssets | 0.27 | 0.18 | 0.19 | |
| Total Current Assets | 5.60 | 6.22 | 4.49 | |
| Total Assets | 12.28 | 11.94 | 10.14 | |
| OTHER ADDITIONAL INFORMATION | ||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||
| Contingent Liabilities | 0.88 | 0.26 | 0.26 | |
| CIF VALUE OF IMPORTS | ||||
| Raw Materials | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||
| Expenditure In Foreign Currency | 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 | 4.00 | 4.00 | -- | |
| 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 | -- | -- | -- |
15.02.2017
15.02.2017
14.02.2017
13.02.2017
