Landmark Property Development Company Ltd | Industry : (Realty) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 13.41 | 13.41 | 13.41 | 13.41 | 13.41 |
Reserves | 30.27 | 41.99 | 48.54 | 48.62 | 48.22 |
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 | 43.68 | 55.40 | 61.95 | 62.03 | 61.63 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Liabilities | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 |
Total Liabilities | 43.71 | 55.42 | 61.96 | 62.04 | 61.64 |
APPLICATION OF FUNDS : | |||||
Gross Block | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 |
Less: Accumulated Depreciation | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.01 | 0.01 | 0.00 | 0.01 | 0.02 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 0.00 | 1.44 | 1.39 | 1.33 | 1.14 |
Current Assets, Loans & Advances | |||||
Inventories | 11.43 | 12.09 | 12.14 | 12.77 | 13.66 |
Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cash and Bank Balance | 3.46 | 3.46 | 3.45 | 2.93 | 2.07 |
Loans and Advances | 0.18 | 0.17 | 3.54 | 4.05 | 4.04 |
Total Current Assets | 15.07 | 15.71 | 19.14 | 19.75 | 19.77 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 1.12 | 0.79 | 0.58 | 0.90 | 1.15 |
Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total CL & Provisions | 1.12 | 0.79 | 0.58 | 0.90 | 1.15 |
Net Current Assets | 13.95 | 14.92 | 18.56 | 18.85 | 18.63 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 1.00 | 1.00 | 0.15 | 0.00 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 1.00 | 1.00 | 0.15 | 0.00 | 0.00 |
Other Assets | 28.76 | 38.06 | 41.86 | 41.86 | 41.86 |
Total Assets | 43.71 | 55.43 | 61.97 | 62.05 | 61.65 |
Contingent Liabilities | 0.00 | 0.00 | 0.82 | 1.88 | 0.00 |