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Golden Tourist Resort and Developers Ltd.

BSE: 531992 Sector: Services
NSE: N.A. ISIN Code: N.A.
BSE LIVE 05:30 | 01 Jan Stock Is Not Traded.
NSE 05:30 | 01 Jan Stock Is Not Traded.
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Golden Tourist Resort and Developers Ltd. (GOLDENTOURIST) - Balance Sheet

Figures in Rs crore 2000 1999 1998
Sources of Funds
Share Capital 19.64 19.64 19.64
Reserves 1.15 0.94 0.50
Total Shareholders Funds 20.79 20.58 20.14
Secured Loans 0.00 13.65 11.54
Unsecured Loans 0.35 0.30 0.59
Total Debt 0.35 13.95 12.13
Total Liabilities 21.14 34.53 32.27
Application of Funds
Gross Block 33.42 33.28 26.01
Capital Work in Progress 22.02 20.70 13.09
Investments 0.00 0.00 0.00
Current Assets, Loans & Advances
Inventories 0.25 0.22 6.88
Sundry Debtors 0.47 0.20 0.08
Cash and Bank 0.52 1.46 16.34
Loans and Advances 2.49 3.18 7.79
Total Current Assets 3.73 5.06 31.09
Current Liabilities and Provisions
Current Liabilities 35.40 22.58 34.93
Provisions 0.46 0.42 2.52
Net Current Assets -32.13 -17.94 -6.36
Miscellaneous Expenses not written off 0.34 0.39 0.44
Deferred Tax Assets N/A N/A N/A
Deferred Tax Liability N/A N/A N/A
Net Deferred Tax N/A N/A N/A
Other Assets 0.00 0.00 0.00
Total Assets 20.80 34.14 31.83