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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 ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
Sources of funds
Owner's fund
Equity share capital 11.46 11.46 11.46 11.46 11.40
Share application money - - - - -
Preference share capital - - - - 0.03
Reserves & surplus 275.70 279.23 286.27 281.32 273.39
Loan funds
Secured loans 155.11 111.34 101.38 96.88 136.22
Unsecured loans 2.07 - - - -
Total 444.35 402.04 399.11 389.66 421.04
Uses of funds
Fixed assets
Gross block 370.42 369.11 368.19 373.33 372.97
Less : revaluation reserve - - - - -
Less : accumulated depreciation 113.45 103.39 96.52 87.42 78.09
Net block 256.97 265.72 271.67 285.91 294.89
Capital work-in-progress 0.07 0.40 0.46 0.41 1.10
Investments 197.41 168.51 145.43 153.74 129.79
Net current assets
Current assets, loans & advances 56.96 57.30 64.79 28.63 52.83
Less : current liabilities & provisions 67.07 89.90 83.24 79.03 57.57
Total net current assets -10.11 -32.60 -18.45 -50.40 -4.74
Miscellaneous expenses not written - - - - -
Total 444.35 402.04 399.11 389.66 421.04
Notes:
Book value of unquoted investments 197.41 168.51 145.43 145.43 129.79
Market value of quoted investments - - - 8.31 3.13
Contingent liabilities 42.09 61.08 95.61 86.58 16.66
Number of equity sharesoutstanding (Lacs) 114.58 114.58 114.58 114.58 114.02
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