Jaypee Hotels Ltd.(Merged) - Research Center
590027 JAYPEE Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 55.49 | 55.49 | 55.49 | 55.49 | 55.49 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 87.11 | 81.26 | 79.32 | 64.82 | 56.42 |
| Loan funds | |||||
| Secured loans | 21.51 | 33.83 | 46.50 | 59.71 | 65.44 |
| Unsecured loans | - | - | - | - | - |
| Total | 164.11 | 170.57 | 181.30 | 180.02 | 177.35 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 290.24 | 256.62 | 245.62 | 239.16 | 231.48 |
| Less : revaluation reserve | 0.75 | 0.76 | 0.78 | 0.79 | 0.81 |
| Less : accumulated depreciation | 88.70 | 78.08 | 68.24 | 58.74 | 49.73 |
| Net block | 200.79 | 177.78 | 176.60 | 179.63 | 180.95 |
| Capital work-in-progress | 91.82 | 27.90 | 23.85 | 1.30 | 1.66 |
| Investments | 0.72 | 0.72 | 16.72 | 19.72 | 21.43 |
| Net current assets | |||||
| Current assets, loans & advances | 72.92 | 52.49 | 41.22 | 38.93 | 41.53 |
| Less : current liabilities & provisions | 202.13 | 88.32 | 77.08 | 59.57 | 68.21 |
| Total net current assets | -129.21 | -35.82 | -35.86 | -20.63 | -26.68 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 164.11 | 170.57 | 181.30 | 180.02 | 177.35 |
| Notes: | |||||
| Book value of unquoted investments | 0.72 | 0.72 | 16.72 | 19.72 | 21.43 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 17.73 | 6.25 | 7.74 | 2.99 | 2.57 |
| Number of equity sharesoutstanding (Lacs) | 554.90 | 554.90 | 554.90 | 554.90 | 554.90 |
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