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EIH Associated Hotels Ltd. - Research Center
523127 EIHAHOTELS Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 30.47 30.47 30.47 30.47 30.47
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 366.12 301.87 288.28 314.69 293.10
Loan funds
Secured loans - - - - 0.97
Unsecured loans - - - - -
Total 396.59 332.34 318.75 345.16 324.53
Uses of funds
Fixed assets
Gross block 388.23 372.49 362.92 349.23 306.42
Less : revaluation reserve - - - - -
Less : accumulated depreciation 112.13 94.12 84.37 66.63 54.86
Net block 276.10 278.37 278.55 282.60 251.56
Capital work-in-progress 11.69 4.60 6.17 4.64 4.03
Investments 139.53 74.15 50.95 51.40 45.47
Net current assets
Current assets, loans & advances 77.05 54.92 53.80 108.03 109.85
Less : current liabilities & provisions 107.78 79.70 70.72 101.50 86.38
Total net current assets -30.73 -24.78 -16.92 6.53 23.47
Miscellaneous expenses not written - - - - -
Total 396.59 332.34 318.75 345.16 324.53
Notes:
Book value of unquoted investments 0.04 0.04 0.04 0.04 0.03
Market value of quoted investments 139.49 74.11 50.91 51.36 45.44
Contingent liabilities 26.63 20.91 19.72 12.44 15.22
Number of equity sharesoutstanding (Lacs) 304.68 304.68 304.68 304.68 304.68
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