QVC Realty Co Ltd.

BSE: | NSE: QVC | Series: NA | ISIN: INE899Q01013 | SECTOR: Construction - Real EstateConstruction - Real Estate

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QVC Realty Co QVC Realty Co Ltd. | BSE (%) | NSE 10.00 0.00 (0.00%) | Trade | Add

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Jan 16, 09:11

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Financials

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Balance Sheet of QVC Realty Co (in Rs. Cr.)	Mar 16	Mar 15	Mar 14	Mar 13	Mar 12
	12 mths	12 mths	12 mths	12 mths	12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	0.77	0.77	0.77	0.93	1.02
Total Share Capital	4.32	9.32	9.72	10.37	11.54
Reserves and Surplus	44.97	37.80	88.57	168.20	292.92
Total Reserves and Surplus	44.97	37.80	88.57	168.20	292.92
Total Shareholders Funds	52.84	55.68	107.23	188.02	314.98
NON-CURRENT LIABILITIES
Long Term Borrowings	0.00	0.00	28.03	0.00	30.00
Deferred Tax Liabilities [Net]	0.00	0.05	0.17	0.00	0.04
Other Long Term Liabilities	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	0.34	0.33	0.26	0.11	1.09
Total Non-Current Liabilities	0.34	0.38	28.46	0.11	31.13
CURRENT LIABILITIES
Short Term Borrowings	0.00	6.00	6.50	14.60	22.27
Trade Payables	0.44	0.79	1.35	1.17	0.83
Other Current Liabilities	565.60	573.34	477.10	407.15	263.11
Short Term Provisions	0.07	0.05	0.02	0.25	0.45
Total Current Liabilities	566.11	580.17	484.97	423.17	286.66
Total Capital And Liabilities	615.75	627.67	611.71	601.86	622.26
ASSETS
NON-CURRENT ASSETS
Tangible Assets	0.87	0.98	1.25	1.37	2.05
Intangible Assets	0.00	0.00	0.00	0.01	0.03
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	0.87	0.98	1.25	1.39	2.08
Non-Current Investments	0.13	0.13	0.13	0.13	0.13
Deferred Tax Assets [Net]	0.04	0.00	0.00	0.01	0.00
Long Term Loans And Advances	6.06	9.36	4.11	3.06	30.06
Other Non-Current Assets	0.00	0.00	0.00	4.65	0.00
Total Non-Current Assets	7.10	10.47	5.49	9.25	32.27
CURRENT ASSETS
Current Investments	16.22	9.47	16.26	9.96	18.75
Inventories	291.79	288.77	274.11	276.15	284.13
Trade Receivables	0.40	0.47	2.02	8.00	4.54
Cash And Cash Equivalents	7.45	7.25	7.15	12.06	6.42
Short Term Loans And Advances	176.48	188.46	202.17	161.83	150.25
OtherCurrentAssets	116.32	122.78	104.51	124.61	125.89
Total Current Assets	608.65	617.20	606.22	592.62	589.98
Total Assets	615.75	627.67	611.71	601.86	622.26
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	3.71	3.70	6.37	4.24	4.72
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	0.03	0.06	0.23	0.16	0.00
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency	0.00	0.00	0.00	0.00	--
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods	--	--	--	--	--
Other Earnings	--	--	--	--	--
BONUS DETAILS
Bonus Equity Share Capital	0.75	0.75	0.75	0.90	0.99
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	0.00	0.00	0.00	0.00	0.00
Non-Current Investments Unquoted Book Value	0.13	0.13	0.13	0.13	0.13
CURRENT INVESTMENTS
Current Investments Quoted Market Value	--	--	--	--	--
Current Investments Unquoted Book Value	16.22	9.47	16.26	9.96	18.75