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Asian Hotels (West) Ltd. - Research Center
533221 AHLWEST Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
Sources of funds
Owner's fund
Equity share capital 11.46 11.46 11.46 11.46 11.46
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 266.41 270.45 275.70 279.23 286.27
Loan funds
Secured loans 205.25 153.55 155.11 111.34 101.38
Unsecured loans - 2.07 2.07 - -
Total 483.11 437.53 444.35 402.04 399.11
Uses of funds
Fixed assets
Gross block 383.32 369.70 370.42 369.11 368.19
Less : revaluation reserve - - - - -
Less : accumulated depreciation 138.90 126.52 113.45 103.39 96.52
Net block 244.42 243.18 256.97 265.72 271.67
Capital work-in-progress - 9.13 0.07 0.40 0.46
Investments 197.41 197.41 197.41 168.51 145.43
Net current assets
Current assets, loans & advances 84.20 57.65 56.96 57.30 64.79
Less : current liabilities & provisions 50.96 69.84 67.07 89.90 83.24
Total net current assets 33.24 -12.20 -10.11 -32.60 -18.45
Miscellaneous expenses not written - - - - -
Total 475.07 437.53 444.35 402.04 399.11
Notes:
Book value of unquoted investments 197.41 197.41 197.41 168.51 145.43
Market value of quoted investments - - - - -
Contingent liabilities 28.51 58.41 42.09 61.08 95.61
Number of equity sharesoutstanding (Lacs) 114.58 114.58 114.58 114.58 114.58
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