Asian Hotels (West) Ltd. - Research Center
533221 ASIANHTLW Group (B) BSE data
Add to watchlist
| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 08 | Jun ' 09 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.46 | 11.40 | 11.40 | 0.05 | 0.05 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | 0.03 | 4.98 | - | - |
| Reserves & surplus | 281.32 | 273.39 | 304.67 | -0.01 | -0.77 |
| Loan funds | |||||
| Secured loans | 96.88 | 136.22 | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 389.66 | 421.04 | 321.05 | 0.04 | -0.72 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 373.33 | 372.97 | 363.92 | - | - |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 87.42 | 78.09 | 68.70 | - | - |
| Net block | 285.91 | 294.89 | 295.22 | - | - |
| Capital work-in-progress | 0.41 | 1.10 | - | - | - |
| Investments | 153.74 | 129.79 | 26.51 | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 28.63 | 52.83 | 52.18 | 0.04 | - |
| Less : current liabilities & provisions | 79.03 | 57.57 | 52.85 | - | 0.72 |
| Total net current assets | -50.40 | -4.74 | -0.68 | 0.04 | -0.72 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 389.66 | 421.04 | 321.05 | 0.04 | -0.72 |
| Notes: | |||||
| Book value of unquoted investments | 145.43 | 129.79 | 25.01 | - | - |
| Market value of quoted investments | 8.31 | 3.13 | 1.50 | - | - |
| Contingent liabilities | 58.26 | 16.66 | 15.28 | - | - |
| Number of equity sharesoutstanding (Lacs) | 114.58 | 114.02 | 114.02 | 0.50 | 0.50 |
© 2013 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback