Ideal Hotels & Industries Ltd. - Research Center
531424 IDHOTIN Group (P) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 01 | Mar ' 00 | ||||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 6.69 | 6.68 | |||
| Share application money | - | - | |||
| Preference share capital | - | - | |||
| Reserves & surplus | 0.54 | 1.04 | |||
| Loan funds | |||||
| Secured loans | 4.47 | 4.75 | |||
| Unsecured loans | 0.45 | 0.68 | |||
| Total | 12.15 | 13.14 | |||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 14.33 | 14.20 | |||
| Less : revaluation reserve | - | - | |||
| Less : accumulated depreciation | 1.83 | 0.86 | |||
| Net block | 12.51 | 13.35 | |||
| Capital work-in-progress | - | - | |||
| Investments | - | - | |||
| Net current assets | |||||
| Current assets, loans & advances | 1.55 | 1.84 | |||
| Less : current liabilities & provisions | 2.15 | 2.35 | |||
| Total net current assets | -0.60 | -0.51 | |||
| Miscellaneous expenses not written | 0.24 | 0.30 | |||
| Total | 12.15 | 13.14 | |||
| Notes: | |||||
| Book value of unquoted investments | - | - | |||
| Market value of quoted investments | - | - | |||
| Contingent liabilities | - | 0.12 | |||
| Number of equity sharesoutstanding (Lacs) | 67.01 | 67.01 | |||
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