| Landmarc Leisure Corporation Ltd Industry: (Entertainment / Electronic Media Software) |
|---|
|
BSE Code:
532275
ISIN Demat:
INE394C01023
Book Value(₹): 0.49 NSE Symbol: N.A Div & Yield(%):
N.A
Market Cap(₹ Cr): 191.10 P/E(TTM): N.A
EPS(TTM): N.A
Face Value(₹): 1.00 |
| Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | Dec 21 (₹ Cr) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Reserves | -54.48 | -54.74 | -53.99 | -50.48 | -49.12 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 25.52 | 25.26 | 26.01 | 29.52 | 30.88 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 12.70 | 12.32 | 11.80 | 9.67 | 9.19 |
| Total Debt | 12.70 | 12.32 | 11.80 | 9.67 | 9.19 |
| Other Liabilities | 2.60 | 2.59 | 2.59 | 2.58 | 2.59 |
| Total Liabilities | 40.82 | 40.17 | 40.40 | 41.77 | 42.66 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.01 | 10.66 | 14.66 | 10.64 | 10.63 |
| Less: Accumulated Depreciation | 0.00 | 10.65 | 14.64 | 10.63 | 10.63 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.01 | 0.01 | 0.02 | 0.01 | 0.00 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 1.21 | 1.13 | 1.15 | 4.00 | 3.00 |
| Investments | 0.04 | 0.08 | 0.28 | 0.03 | 0.08 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.05 | 0.06 | 0.03 | 0.00 | 0.00 |
| Sundry Debtors | 0.94 | 0.03 | 0.15 | 0.03 | 0.10 |
| Cash and Bank Balance | 0.41 | 0.18 | 0.58 | 0.05 | 0.27 |
| Loans and Advances | 10.23 | 10.94 | 10.21 | 10.47 | 11.52 |
| Total Current Assets | 11.63 | 11.21 | 10.97 | 10.54 | 11.89 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 2.25 | 2.43 | 2.17 | 2.85 | 2.45 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total CL & Provisions | 2.25 | 2.43 | 2.17 | 2.85 | 2.45 |
| Net Current Assets | 9.38 | 8.78 | 8.80 | 7.70 | 9.44 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Other Assets | 30.15 | 30.15 | 30.13 | 30.02 | 30.11 |
| Total Assets | 40.81 | 40.17 | 40.40 | 41.78 | 42.66 |
| Contingent Liabilities | 8.67 | 1.14 | 1.10 | 0.17 | 0.17 |
