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Kamat Hotels (India) Ltd. - Research Center
526668 KAMATHOTEL Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 26.50 25.24 24.17 24.17 24.17
Share application money 8.67 11.71 - - -
Preference share capital - - - - -
Reserves & surplus 262.54 206.21 -65.09 -42.93 -15.70
Loan funds
Secured loans 176.39 306.98 246.58 44.81 186.85
Unsecured loans - - - - -
Total 474.09 550.13 205.66 26.05 195.32
Uses of funds
Fixed assets
Gross block 238.88 226.98 326.01 318.67 318.78
Less : revaluation reserve - - - - -
Less : accumulated depreciation 63.84 55.85 61.40 52.26 42.62
Net block 175.03 171.13 264.61 266.41 276.16
Capital work-in-progress 2.53 0.61 0.24 6.18 5.21
Investments 50.39 50.30 0.28 0.29 0.23
Net current assets
Current assets, loans & advances 367.61 411.30 90.78 85.51 87.65
Less : current liabilities & provisions 121.48 83.20 150.26 332.34 173.93
Total net current assets 246.13 328.10 -59.47 -246.83 -86.29
Miscellaneous expenses not written - - - - -
Total 474.09 550.13 205.66 26.05 195.32
Notes:
Book value of unquoted investments 0.25 0.18 0.18 0.20 0.15
Market value of quoted investments 0.14 0.08 0.07 0.05 0.04
Contingent liabilities 19.10 62.15 412.97 385.04 335.70
Number of equity sharesoutstanding (Lacs) 259.06 255.15 235.84 235.84 235.84
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