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Balance Sheet |
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Woodsvilla Ltd | Industry : Hotels | Chairman : | Home : Indian Private | Book Value: 7.1868972 | BSE Code : 526959 | Market Cap: 5.64 | NSE Code : | P / E : 0 | |
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(Rs in Cr.) |
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SOURCES OF FUNDS: | | Share Capital | 3.01 | 3.01 | 3.01 | 3.01 | 3.01 | Reserves & Surplus | 1.15 | 1.25 | 1.02 | 0.82 | 0.89 | Total Shareholders Funds | 4.16 | 4.26 | 4.03 | 3.83 | 3.90 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 0.06 | 0.04 | 0.24 | 0.27 | 0.28 | Shop Security Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Debt | 0.06 | 0.04 | 0.24 | 0.27 | 0.28 | APPLICATION OF FUNDS: | Total Liabilities | 4.22 | 4.30 | 4.27 | 4.10 | 4.18 | Gross Block | 3.82 | 3.78 | 3.83 | 3.80 | 3.70 | Less: Accum. Depreciation | 1.84 | 1.74 | 1.69 | 1.59 | 1.49 | Net Block | 1.98 | 2.04 | 2.14 | 2.21 | 2.21 | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Investments | 0.54 | 0.52 | 0.36 | 0.10 | 0.19 | Inventories | 1.73 | 1.76 | 1.89 | 1.88 | 1.87 | Sundry Debtors | 0.00 | 0.00 | 0.03 | 0.00 | 0.04 | Cash and Bank | 0.29 | 0.12 | 0.08 | 0.05 | 0.08 | Loans and Advances | 0.10 | 0.15 | 0.11 | 0.13 | 0.13 | Current Liabilities | 0.43 | 0.30 | 0.35 | 0.28 | 0.35 | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Current Assets | 1.69 | 1.73 | 1.76 | 1.78 | 1.77 | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Assets | 4.21 | 4.29 | 4.26 | 4.09 | 4.17 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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