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 ' 20	Mar ' 19	Mar ' 18	Mar ' 17	Mar ' 16

Sources of funds

Owner's fund

Equity share capital

11.65

11.65

11.46

11.46

11.46

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

317.96

316.04

285.00

281.98

270.45

Loan funds

Secured loans

235.32

227.42

188.92

205.25

153.55

Unsecured loans

-

-

-

-

2.07

Total

564.93

555.10

485.38

498.69

437.53

Uses of funds

Fixed assets

Gross block

305.01

271.96

268.89

259.39

369.70

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

42.07

35.73

30.38

14.97

126.52

Net block

262.94

236.23

238.51

244.42

243.18

Capital work-in-progress

-

0.56

2.06

8.04

9.13

Investments

327.48

327.49

240.43

223.52

197.41

Net current assets

Current assets, loans & advances

29.27

46.34

68.43

81.27

57.65

Less : current liabilities & provisions

54.76

55.51

64.04

58.57

69.84

Total net current assets

-25.48

-9.17

4.39

22.70

-12.20

Miscellaneous expenses not written

-

-

-

-

-

Total

564.93

555.10

485.38

498.69

437.53

Notes:

Book value of unquoted investments

327.46

327.46

232.16

223.47

197.41

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

3.00

22.53

33.30

28.12

58.41

Number of equity sharesoutstanding (Lacs)

116.51

116.51

114.58

114.58

114.58