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Balance Sheet	Markets > Corporate Information > Balance Sheet


Party Cruisers Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
535374	INE06ZX01015	57.0624799	PARTYCRUS	0	136.12	11.04	8.81	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	11.99	11.93	11.24	5.60	5.60	5.60
Reserves Total	43.84	31.11	18.31	17.09	13.26	11.93
Equity Share Warrants	0.00	0.00	1.25	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	55.83	43.04	30.80	22.69	18.86	17.53
Secured Loans	0.00	0.09	1.07	1.22	0.00	0.50
Unsecured Loans	0.00	0.00	0.00	0.02	0.18	0.23
Total Debt	0.00	0.09	1.07	1.24	0.18	0.73
Other Liabilities	0.32	0.44	0.39	0.43	0.38	0.46
Total Liabilities	56.15	43.57	32.26	24.36	19.42	18.72
APPLICATION OF FUNDS :
Gross Block	14.29	13.45	11.69	10.67	6.44	2.87
Less : Accumulated Depreciation	8.41	6.67	4.66	3.38	2.36	1.96
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	5.88	6.78	7.03	7.29	4.08	0.91
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.57	0.53	0.49	2.37	2.23	3.76
Current Assets, Loans & Advances
Inventories	2.53	3.35	3.40	4.03	4.96	2.24
Sundry Debtors	21.19	9.25	6.67	4.97	1.05	2.29
Cash and Bank Balance	19.13	16.02	1.68	0.21	0.50	0.75
Loans and Advances	17.14	10.13	13.24	2.80	0.97	1.37
Total Current Assets	59.99	38.75	24.99	12.02	7.48	6.65
Less : Current Liabilities and Provisions
Current Liabilities	11.44	5.20	3.66	4.91	2.61	1.40
Provisions	5.16	3.20	2.33	0.16	0.15	0.03
Total Current Liabilities & Provisions	16.59	8.39	6.00	5.07	2.75	1.44
Net Current Assets	43.39	30.35	18.99	6.94	4.73	5.22
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.93	0.47	0.39	0.35	0.28	0.30
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.93	0.47	0.39	0.35	0.28	0.30
Other Assets	5.36	5.43	5.36	7.41	8.10	8.54
Total Assets	56.14	43.57	32.26	24.36	19.42	18.72
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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