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
19.95
-1.24 %-0.25

Balance Sheet

Parameter MAR 19  MAR 18  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 Reserves45.6743.185.77
    Securities Premium0.000.000.00
    Capital Reserves0.140.140.00
    Profit & Loss Account Balance45.2842.795.83
    General Reserves0.250.250.00
    Other Reserves0.000.000.00
Reserve excluding Revaluation Reserve45.6743.185.77
Revaluation reserve0.000.000.00
Shareholder's Funds76.6774.183.36
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 / Liabilities0.380.80-52.96
    Deferred Tax Assets0.190.53-64.65
    Deferred Tax Liability0.571.33-57.60
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities0.380.80-52.96
Current LiabilitiesNANANA
Trade Payables8.677.939.32
    Sundry Creditors8.677.939.32
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities2.755.70-51.75
    Bank Overdraft / Short term credit0.300.000.00
    Advances received from customers0.000.000.00
    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 Liabilities2.455.70-57.04
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 Provisions0.830.786.48
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.830.6722.92
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.000.10-100.00
Total Current Liabilities12.2414.40-15.00
Total Liabilities89.2989.38-0.11
ASSETSNANANA
Gross Block4.474.255.19
Less: Accumulated Depreciation0.910.6639.04
Less: Impairment of Assets0.000.000.00
Net Block3.563.60-1.00
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 & Advances1.661.660.00
Other Non Current Assets3.220.000.00
Total Non-Current Assets8.445.2560.69
Current Assets Loans & AdvancesNANANA
Currents Investments6.1824.33-74.62
    Quoted0.000.000.00
    Unquoted6.1824.33-74.62
Inventories11.010.000.00
    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 Inventory11.010.000.00
Sundry Debtors22.4320.2110.95
    Debtors more than Six months0.000.000.00
    Debtors Others22.4320.2110.95
Cash and Bank8.399.33-10.16
    Cash in hand1.541.0152.46
    Balances at Bank6.858.33-17.74
    Other cash and bank balances0.000.000.00
Other Current Assets4.672.4789.06
    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 loans4.592.4289.43
    Prepaid Expenses0.060.0510.97
    Other current_assets0.030.000.00
Short Term Loans and Advances28.1727.791.40
    Advances recoverable in cash or in kind0.070.14-46.02
    Advance income tax and TDS2.622.1720.84
    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 & Advances25.4825.480.00
Total Current Assets80.8584.13-3.90
Net Current Assets (Including Current Investments)68.6169.73-1.61
Miscellaneous Expenses not written off0.000.000.00
Total Assets89.2989.38-0.11
Contingent Liabilities2.502.500.00
Total Debt0.000.000.00
Book Value24.7323.933.36
Adjusted Book Value24.7323.933.36

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