Crown Tours Ltd - Stock Price

  • NSE :
  • BSE : 538521
  • ISIN CODE : INE969E01010
  • Industry : Travel Services
  • House : Private
Crown Tours Ltd is not traded on BSE/NSE
BSE
23.40
+8.84 %+1.9

Balance Sheet

Parameter MAR 18  MAR 17  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital31.0031.000.00
    Equity - Authorised40.0040.000.00
    Equity - Issued31.0031.000.00
    Equity Paid Up31.0031.000.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves43.1841.204.80
    Securities Premium0.000.000.00
    Capital Reserves0.140.140.00
    Profit & Loss Account Balance42.7940.814.84
    General Reserves0.250.250.00
    Other Reserves0.000.000.00
Reserve excluding Revaluation Reserve43.1841.204.80
Revaluation reserve0.000.000.00
Shareholder's Funds74.1872.202.74
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans0.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities1.260.9532.97
    Deferred Tax Assets0.070.16-52.91
    Deferred Tax Liability1.331.1020.83
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities1.260.9532.97
Current LiabilitiesNANANA
Trade Payables7.938.14-2.60
    Sundry Creditors7.938.14-2.60
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities5.703.7352.90
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.000.39-100.00
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities5.703.3470.52
Short Term Borrowings0.000.000.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans0.000.000.00
Short Term Provisions1.371.1717.35
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax1.270.9040.98
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.100.27-61.55
Total Current Liabilities15.0013.0415.06
Total Liabilities90.4486.194.93
ASSETSNANANA
Gross Block4.251.39205.34
Less: Accumulated Depreciation0.660.28138.24
Less: Impairment of Assets0.000.000.00
Net Block3.601.12221.93
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments0.000.000.00
Long Term Investment0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Long Term Loans & Advances1.661.566.08
Other Non Current Assets0.000.000.00
Total Non-Current Assets5.252.6896.08
Current Assets Loans & AdvancesNANANA
Currents Investments24.3325.35-4.02
    Quoted0.000.000.00
    Unquoted24.3325.35-4.02
Inventories0.000.000.00
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory0.000.000.00
Sundry Debtors20.2110.6889.29
    Debtors more than Six months0.000.000.00
    Debtors Others20.2110.6889.29
Cash and Bank9.3318.35-49.14
    Cash in hand1.011.19-15.14
    Balances at Bank8.3317.17-51.49
    Other cash and bank balances0.000.000.00
Other Current Assets2.470.037585.85
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans2.420.000.00
    Prepaid Expenses0.050.0354.17
    Other current_assets0.000.000.00
Short Term Loans and Advances28.8429.10-0.89
    Advances recoverable in cash or in kind0.140.68-80.06
    Advance income tax and TDS2.762.93-5.79
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances25.9425.481.79
Total Current Assets85.1983.512.01
Net Current Assets (Including Current Investments)70.1970.47-0.40
Miscellaneous Expenses not written off0.000.000.00
Total Assets90.4486.194.93
Contingent Liabilities2.502.500.00
Total Debt0.000.000.00
Book Value23.9323.292.74
Adjusted Book Value23.9323.292.74

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