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Best Eastern Hotels Ltd. - Research Center

508664 BESTEAST Group (X) 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

1.69 1.69 1.69 1.69 1.69

Share application money

- - - - -

Preference share capital

1.20 1.20 1.20 1.20 -

Reserves & surplus

0.87 0.73 0.95 1.52 1.87
Loan funds

Secured loans

1.09 0.92 1.15 1.10 2.63

Unsecured loans

- - 0.12 0.19 -

Total

4.84 4.54 5.09 5.69 6.19
Uses of funds
Fixed assets

Gross block

9.98 9.20 9.10 9.10 8.96

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

4.66 4.05 3.41 2.80 2.10

Net block

5.32 5.15 5.69 6.30 6.86

Capital work-in-progress

0.24 - - - -

Investments

- - - - -
Net current assets

Current assets, loans & advances

0.71 0.39 0.39 0.44 0.56

Less : current liabilities & provisions

1.42 1.01 0.98 1.05 1.24

Total net current assets

-0.71 -0.61 -0.60 -0.61 -0.67

Miscellaneous expenses not written

- - - - -

Total

4.84 4.54 5.09 5.69 6.19
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

0.15 - - - -

Number of equity sharesoutstanding (Lacs)

168.50 168.50 168.50 168.50 168.50
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