Speciality Restaurants Ltd | Industry : (Hotels & Restaurants) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 48.24 | 48.10 | 46.96 | 46.96 | 46.96 |
Reserves | 280.39 | 236.12 | 235.42 | 104.78 | 90.04 |
Equity Share Warrants | 0.00 | 25.77 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 328.63 | 309.99 | 282.38 | 151.74 | 137.00 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 154.15 | 138.77 | 141.86 | 138.76 | 140.97 |
Total Debt | 154.15 | 138.77 | 141.86 | 138.76 | 140.97 |
Other Liabilities | 4.07 | 3.52 | 3.73 | 8.83 | 8.20 |
Total Liabilities | 486.85 | 452.28 | 427.97 | 299.33 | 286.17 |
APPLICATION OF FUNDS : | |||||
Gross Block | 468.25 | 440.43 | 395.76 | 339.92 | 336.58 |
Less: Accumulated Depreciation | 260.32 | 277.44 | 240.29 | 203.71 | 185.36 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 207.93 | 162.99 | 155.47 | 136.21 | 151.22 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 32.00 | 35.62 | 27.51 | 28.25 | 29.03 |
Investments | 172.48 | 181.38 | 176.23 | 109.25 | 74.80 |
Current Assets, Loans & Advances | |||||
Inventories | 7.76 | 7.27 | 6.84 | 5.24 | 5.81 |
Sundry Debtors | 5.36 | 7.74 | 6.51 | 4.80 | 3.17 |
Cash and Bank Balance | 7.68 | 3.13 | 5.04 | 1.21 | 7.20 |
Loans and Advances | 18.27 | 20.01 | 24.47 | 15.16 | 19.26 |
Total Current Assets | 39.07 | 38.15 | 42.86 | 26.41 | 35.43 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 43.10 | 45.00 | 50.08 | 41.94 | 46.40 |
Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total CL & Provisions | 43.10 | 45.00 | 50.08 | 41.94 | 46.40 |
Net Current Assets | -4.03 | -6.85 | -7.22 | -15.52 | -10.97 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 58.22 | 56.54 | 58.95 | 0.00 | 0.00 |
Deferred Tax Liability | 32.82 | 26.69 | 25.56 | 0.00 | 0.00 |
Net Deferred Tax | 25.40 | 29.85 | 33.39 | 0.00 | 0.00 |
Other Assets | 53.05 | 49.28 | 42.58 | 41.14 | 42.08 |
Total Assets | 486.83 | 452.27 | 427.96 | 299.33 | 286.17 |
Contingent Liabilities | 30.02 | 29.78 | 38.20 | 38.96 | 52.11 |