Asian Hotels (East) Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

17.29

11.53

11.53

11.53

11.53

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

124.49

838.95

841.61

843.19

910.18

Loan funds

Secured loans

-

-

-

-

1.07

Unsecured loans

-

-

-

-

-

Total

141.78

850.48

853.14

854.72

922.78

Uses of funds

Fixed assets

Gross block

212.55

214.10

212.39

209.61

210.27

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

101.09

103.26

104.06

101.14

100.32

Net block

111.46

110.83

108.33

108.47

109.94

Capital work-in-progress

0.22

2.29

1.42

0.39

0.14

Investments

8.61

660.06

665.65

662.41

454.53

Net current assets

Current assets, loans & advances

59.75

136.44

130.78

143.65

394.10

Less : current liabilities & provisions

38.25

59.15

53.03

60.19

35.94

Total net current assets

21.50

77.29

77.75

83.46

358.16

Miscellaneous expenses not written

-

-

-

-

-

Total

141.78

850.48

853.14

854.72

922.78

Notes:

Book value of unquoted investments

8.61

571.28

571.28

571.28

421.07

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

160.08

16.63

22.58

175.25

180.99

Number of equity sharesoutstanding (Lacs)

172.92

115.28

115.28

115.28

115.28