LANDMARC LEISURE CORPORATION
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LANDMARC LEISURE CORPORATION Last 5 Year Balance Sheet History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
EQUITY AND LIABILITIES | |||||
Share Capital | ₹80 Cr | ₹80 Cr | ₹80 Cr | ₹80 Cr | ₹80 Cr |
Equity - Authorised | ₹99 Cr | ₹99 Cr | ₹99 Cr | ₹99 Cr | ₹80 Cr |
Equity - Issued | ₹80 Cr | ₹80 Cr | ₹80 Cr | ₹80 Cr | ₹80 Cr |
Equity Paid Up | ₹80 Cr | ₹80 Cr | ₹80 Cr | ₹80 Cr | ₹80 Cr |
Equity Shares Forfeited | - | - | - | - | - |
Adjustments to Equity | - | - | - | - | - |
Preference Capital Paid Up | - | - | - | - | - |
Face Value | ₹1.00 | ₹1.00 | ₹1.00 | ₹1.00 | ₹1.00 |
Share Warrants & Outstandings | - | - | - | - | - |
Total Reserves | ₹-55 Cr | ₹-54 Cr | ₹-50 Cr | ₹-49 Cr | ₹-48 Cr |
Securities Premium | ₹5.70 Cr | ₹5.70 Cr | ₹5.70 Cr | ₹5.70 Cr | ₹5.70 Cr |
Capital Reserves | - | - | - | - | - |
Profit & Loss Account Balance | ₹-60 Cr | ₹-60 Cr | ₹-56 Cr | ₹-55 Cr | ₹-54 Cr |
General Reserves | - | - | - | - | - |
Other Reserves | ₹-0.02 Cr | ₹-0.02 Cr | ₹-0.02 Cr | ₹-0.02 Cr | ₹-0.02 Cr |
Reserve excluding Revaluation Reserve | ₹-55 Cr | ₹-54 Cr | ₹-50 Cr | ₹-49 Cr | ₹-48 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹25 Cr | ₹26 Cr | ₹30 Cr | ₹31 Cr | ₹32 Cr |
Minority Interest | - | - | - | - | - |
Long-Term Borrowings | - | - | - | - | - |
Secured Loans | - | - | - | - | - |
Non Convertible Debentures | - | - | - | - | - |
Converible Debentures & Bonds | - | - | - | - | - |
Packing Credit - Bank | - | - | - | - | - |
Inter Corporate & Security Deposit | - | - | - | - | - |
Term Loans - Banks | - | - | - | - | - |
Term Loans - Institutions | - | - | - | - | - |
Other Secured | - | - | - | - | - |
Unsecured Loans | ₹8.63 Cr | ₹8.11 Cr | ₹6.38 Cr | ₹5.74 Cr | ₹3.38 Cr |
Fixed Deposits - Public | - | - | - | - | - |
Loans and advances from subsidiaries | - | - | - | - | - |
Inter Corporate Deposits (Unsecured) | - | - | - | - | - |
Foreign Currency Convertible Notes | - | - | - | - | - |
Long Term Loan in Foreign Currency | - | - | - | - | - |
Loans - Banks | - | - | - | - | - |
Loans - Govt. | - | - | - | - | - |
Loans - Others | ₹8.63 Cr | ₹8.11 Cr | ₹6.38 Cr | ₹5.74 Cr | ₹3.38 Cr |
Other Unsecured Loan | - | - | - | - | - |
Deferred Tax Assets / Liabilities | ₹-0.02 Cr | ₹-0.02 Cr | ₹-0.02 Cr | ₹-0.02 Cr | ₹-0.01 Cr |
Deferred Tax Assets | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.01 Cr |
Deferred Tax Liability | - | - | - | - | - |
Other Long Term Liabilities | ₹2.54 Cr | ₹2.54 Cr | ₹2.54 Cr | ₹2.54 Cr | ₹2.54 Cr |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | ₹0.05 Cr | ₹0.05 Cr | ₹0.04 Cr | ₹0.05 Cr | ₹0.03 Cr |
Total Non-Current Liabilities | ₹11 Cr | ₹11 Cr | ₹8.94 Cr | ₹8.31 Cr | ₹5.94 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹1.88 Cr | ₹1.72 Cr | ₹2.15 Cr | ₹2.27 Cr | ₹2.36 Cr |
Sundry Creditors | ₹1.88 Cr | ₹1.72 Cr | ₹2.15 Cr | ₹2.27 Cr | ₹2.36 Cr |
Acceptances | - | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹0.55 Cr | ₹0.45 Cr | ₹0.70 Cr | ₹0.17 Cr | ₹0.22 Cr |
Bank Overdraft / Short term credit | - | - | - | - | - |
Advances received from customers | - | - | - | - | - |
Interest Accrued But Not Due | - | - | - | - | - |
Share Application Money | - | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - | - |
Current maturity - Others | - | - | - | - | - |
Other Liabilities | ₹0.55 Cr | ₹0.45 Cr | ₹0.70 Cr | ₹0.17 Cr | ₹0.22 Cr |
Short Term Borrowings | ₹3.68 Cr | ₹3.68 Cr | ₹3.30 Cr | ₹3.45 Cr | ₹1.91 Cr |
Secured ST Loans repayable on Demands | - | - | - | - | - |
Working Capital Loans- Sec | - | - | - | - | - |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - | - |
Other Unsecured Loans | ₹3.68 Cr | ₹3.68 Cr | ₹3.30 Cr | ₹3.45 Cr | ₹1.91 Cr |
Short Term Provisions | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Provision for Corporate Dividend Tax | - | - | - | - | - |
Provision for Tax | - | - | - | - | - |
Provision for post retirement benefits | - | - | - | - | - |
Preference Dividend | - | - | - | - | - |
Other Provisions | - | - | - | - | - |
Total Current Liabilities | ₹6.11 Cr | ₹5.85 Cr | ₹6.14 Cr | ₹5.89 Cr | ₹4.49 Cr |
Total Liabilities | ₹43 Cr | ₹43 Cr | ₹45 Cr | ₹45 Cr | ₹42 Cr |
ASSETS | |||||
Gross Block | ₹11 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr |
Less: Accumulated Depreciation | ₹11 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr |
Less: Impairment of Assets | - | - | - | - | - |
Net Block | ₹0.01 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | ₹1.13 Cr | ₹1.15 Cr | ₹4.00 Cr | ₹3.00 Cr | ₹2.54 Cr |
Non Current Investments | - | - | - | - | - |
Long Term Investment | - | - | - | - | - |
Quoted | - | - | - | - | - |
Unquoted | - | - | - | - | - |
Long Term Loans & Advances | ₹30 Cr | ₹30 Cr | ₹30 Cr | ₹30 Cr | ₹30 Cr |
Other Non Current Assets | - | - | - | - | - |
Total Non-Current Assets | ₹31 Cr | ₹31 Cr | ₹34 Cr | ₹33 Cr | ₹33 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | ₹0.08 Cr | ₹0.28 Cr | ₹0.03 Cr | ₹0.08 Cr | ₹0.00 Cr |
Quoted | ₹0.08 Cr | ₹0.28 Cr | ₹0.03 Cr | ₹0.08 Cr | ₹0.00 Cr |
Unquoted | - | - | - | - | - |
Inventories | ₹0.06 Cr | ₹0.03 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr |
Raw Materials | - | - | - | - | - |
Work-in Progress | - | - | - | - | - |
Finished Goods | ₹0.06 Cr | ₹0.03 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr |
Packing Materials | - | - | - | - | - |
Stores and Spare | - | - | - | - | - |
Other Inventory | - | - | - | - | - |
Sundry Debtors | ₹0.03 Cr | ₹0.15 Cr | ₹0.03 Cr | ₹0.10 Cr | ₹0.12 Cr |
Debtors more than Six months | - | ₹0.03 Cr | ₹0.03 Cr | - | - |
Debtors Others | ₹0.19 Cr | ₹0.27 Cr | ₹0.15 Cr | ₹0.25 Cr | ₹0.28 Cr |
Cash and Bank | ₹0.18 Cr | ₹0.58 Cr | ₹0.05 Cr | ₹0.27 Cr | ₹0.29 Cr |
Cash in hand | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹0.00 Cr |
Balances at Bank | ₹0.18 Cr | ₹0.58 Cr | ₹0.05 Cr | ₹0.26 Cr | ₹0.29 Cr |
Other cash and bank balances | - | - | - | - | - |
Other Current Assets | - | - | - | - | - |
Interest accrued on Investments | - | - | - | - | - |
Interest accrued on Debentures | - | - | - | - | - |
Deposits with Government | - | - | - | - | - |
Interest accrued and or due on loans | - | - | - | - | - |
Prepaid Expenses | - | - | - | - | - |
Other current_assets | - | - | - | - | - |
Short Term Loans and Advances | ₹11 Cr | ₹10 Cr | ₹10 Cr | ₹12 Cr | ₹8.80 Cr |
Advances recoverable in cash or in kind | ₹7.30 Cr | ₹7.21 Cr | ₹7.24 Cr | ₹8.02 Cr | ₹1.12 Cr |
Advance income tax and TDS | - | - | - | - | ₹7.18 Cr |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | - |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹3.64 Cr | ₹3.00 Cr | ₹3.23 Cr | ₹3.50 Cr | ₹0.49 Cr |
Total Current Assets | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹12 Cr | ₹9.22 Cr |
Net Current Assets (Including Current Investments) | ₹5.18 Cr | ₹5.40 Cr | ₹4.43 Cr | ₹6.08 Cr | ₹4.72 Cr |
Miscellaneous Expenses not written off | - | - | - | - | - |
Total Assets | ₹43 Cr | ₹43 Cr | ₹45 Cr | ₹45 Cr | ₹42 Cr |
Contingent Liabilities | ₹1.10 Cr | ₹1.10 Cr | ₹1.10 Cr | ₹0.17 Cr | ₹1.10 Cr |
Total Debt | ₹12 Cr | ₹12 Cr | ₹9.67 Cr | ₹9.19 Cr | ₹5.29 Cr |
Book Value | 0.32 | 0.33 | 0.37 | 0.39 | 0.39 |
Adjusted Book Value | 0.32 | 0.33 | 0.37 | 0.39 | 0.39 |
Compare Balance Sheet of peers of LANDMARC LEISURE CORPORATION
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
LANDMARC LEISURE CORPORATION | ₹148.0 Cr | -0.5% | 52.9% | 33.8% | Stock Analytics | |
SUN TV NETWORK | ₹24,782.0 Cr | -1.8% | -5.4% | -6.5% | Stock Analytics | |
ZEE ENTERTAINMENT ENTERPRISES | ₹10,205.5 Cr | -1.8% | 4.5% | -27.2% | Stock Analytics | |
NETWORK 18 MEDIA & INVESTMENTS | ₹6,646.0 Cr | -1.5% | -4.1% | -52% | Stock Analytics | |
DEN NETWORKS | ₹1,535.2 Cr | -2.3% | 1.4% | -38.8% | Stock Analytics | |
DISH TV INDIA | ₹880.1 Cr | -7.4% | -17.9% | -73% | Stock Analytics |
LANDMARC LEISURE CORPORATION Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
LANDMARC LEISURE CORPORATION | -0.5% |
52.9% |
33.8% |
SENSEX | 0.9% |
4.2% |
8.3% |
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