Gujarat Hotels Ltd. - Research Center
507960 GUJHOTE Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.79 | 3.79 | 3.79 | 3.79 | 3.79 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 36.38 | 32.89 | 30.85 | 29.53 | 26.83 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 40.17 | 36.68 | 34.64 | 33.31 | 30.62 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.65 | 1.65 | 1.66 | 1.66 | 1.66 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.38 | 0.33 | 0.28 | 0.23 | 0.19 |
| Net block | 1.28 | 1.33 | 1.37 | 1.42 | 1.47 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 38.12 | 26.64 | 33.39 | 31.36 | 28.03 |
| Net current assets | |||||
| Current assets, loans & advances | 3.15 | 11.00 | 2.56 | 3.15 | 3.44 |
| Less : current liabilities & provisions | 2.38 | 2.29 | 2.69 | 2.61 | 2.32 |
| Total net current assets | 0.77 | 8.71 | -0.13 | 0.53 | 1.12 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 40.17 | 36.68 | 34.64 | 33.31 | 30.62 |
| Notes: | |||||
| Book value of unquoted investments | 38.12 | 26.64 | - | - | - |
| Market value of quoted investments | - | - | 33.39 | 31.36 | 28.03 |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 37.88 | 37.88 | 37.88 | 37.88 | 37.88 |
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