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Enter Company or MFGandhinagar Hotels Ltd. - Research Center
Results | |
Statement |
Balance sheet
|
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(Rs crore)
Balance sheet
| Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 04 | Mar ' 03 | |
|---|---|---|---|---|---|
Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.93 | 5.40 | 5.40 | 5.40 | 5.40 |
| Share application money | 0.32 | - | - | - | - |
| Preference share capital | 0.43 | 0.30 | 0.30 | - | - |
| Reserves & surplus | 2.34 | -0.44 | -1.49 | -2.17 | -2.18 |
Loan funds | |||||
| Secured loans | 7.44 | 4.17 | 2.84 | 1.00 | 0.89 |
| Unsecured loans | 0.21 | 3.05 | 0.97 | 0.08 | 0.08 |
| Total | 16.66 | 12.47 | 8.02 | 4.31 | 4.19 |
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 9.68 | 9.68 | 8.85 | 8.02 | 7.98 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 6.47 | 6.13 | 5.80 | 5.39 | 5.18 |
| Net block | 3.22 | 3.55 | 3.05 | 2.63 | 2.80 |
| Capital work-in-progress | 11.19 | 6.13 | 3.66 | - | - |
| Investments | 0.52 | 0.57 | 0.07 | 0.45 | 0.44 |
Net current assets | |||||
| Current assets, loans & advances | 5.38 | 2.97 | 2.05 | 1.46 | 1.10 |
| Less : current liabilities & provisions | 3.69 | 0.75 | 0.82 | 0.25 | 0.19 |
| Total net current assets | 1.69 | 2.22 | 1.23 | 1.21 | 0.91 |
| Miscellaneous expenses not written | 0.04 | - | - | 0.02 | 0.03 |
| Total | 16.66 | 12.47 | 8.02 | 4.31 | 4.19 |
Notes: | |||||
| Book value of unquoted investments | 0.52 | - | - | - | 0.02 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 59.25 | 54.00 | 54.00 | 54.00 | 54.00 |