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Asian Hotels (West) Ltd. - Research Center
533221 AHLWEST Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 11.46 11.46 11.46 11.40 11.40
Share application money - - - - -
Preference share capital - - - 0.03 4.98
Reserves & surplus 279.23 286.27 281.32 273.39 304.67
Loan funds
Secured loans 111.34 101.38 96.88 136.22 -
Unsecured loans - - - - -
Total 402.04 399.11 389.66 421.04 321.05
Uses of funds
Fixed assets
Gross block 369.11 368.19 373.33 372.97 363.92
Less : revaluation reserve - - - - -
Less : accumulated depreciation 103.39 96.52 87.42 78.09 68.70
Net block 265.72 271.67 285.91 294.89 295.22
Capital work-in-progress 0.40 0.46 0.41 1.10 -
Investments 168.51 145.43 153.74 129.79 26.51
Net current assets
Current assets, loans & advances 57.30 64.79 28.63 52.83 52.18
Less : current liabilities & provisions 89.90 83.24 79.03 57.57 52.85
Total net current assets -32.60 -18.45 -50.40 -4.74 -0.68
Miscellaneous expenses not written - - - - -
Total 402.04 399.11 389.66 421.04 321.05
Notes:
Book value of unquoted investments 168.51 145.43 145.43 129.79 25.01
Market value of quoted investments - - 8.31 3.13 1.50
Contingent liabilities 61.08 95.61 58.26 16.66 15.28
Number of equity sharesoutstanding (Lacs) 114.58 114.58 114.58 114.02 114.02
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