Asian Hotels (West) Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19	Mar ' 18

Sources of funds

Owner's fund

Equity share capital

11.65

11.65

11.65

11.65

11.46

Share application money

-

-

-

-

-

Preference share capital

6.50

6.50

-

-

-

Reserves & surplus

230.67

270.53

317.96

316.04

285.00

Loan funds

Secured loans

261.73

260.39

235.32

227.42

188.92

Unsecured loans

-

-

-

-

-

Total

510.55

549.07

564.93

555.10

485.38

Uses of funds

Fixed assets

Gross block

300.29

303.62

305.01

271.96

268.89

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

57.13

49.42

42.07

35.73

30.38

Net block

243.16

254.20

262.94

236.23

238.51

Capital work-in-progress

0.10

0.10

-

0.56

2.06

Investments

327.50

327.49

327.48

327.49

240.43

Net current assets

Current assets, loans & advances

13.77

15.38

29.27

46.34

68.43

Less : current liabilities & provisions

73.98

48.10

54.76

55.51

64.04

Total net current assets

-60.21

-32.72

-25.48

-9.17

4.39

Miscellaneous expenses not written

-

-

-

-

-

Total

510.55

549.07

564.93

555.10

485.38

Notes:

Book value of unquoted investments

327.46

327.46

327.46

327.46

232.16

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

2.68

2.68

3.00

22.53

33.30

Number of equity sharesoutstanding (Lacs)

116.51

116.51

116.51

116.51

114.58