Gujarat Hotels 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 ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

3.79

3.79

3.79

3.79

3.79

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

36.38

32.89

30.85

29.53

26.83

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

40.17

36.68

34.64

33.31

30.62

Uses of funds

Fixed assets

Gross block

1.65

1.65

1.66

1.66

1.66

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.38

0.33

0.28

0.23

0.19

Net block

1.28

1.33

1.37

1.42

1.47

Capital work-in-progress

-

-

-

-

-

Investments

38.12

26.64

33.39

31.36

28.03

Net current assets

Current assets, loans & advances

3.15

11.00

2.56

3.15

3.44

Less : current liabilities & provisions

2.38

2.29

2.69

2.61

2.32

Total net current assets

0.77

8.71

-0.13

0.53

1.12

Miscellaneous expenses not written

-

-

-

-

-

Total

40.17

36.68

34.64

33.31

30.62

Notes:

Book value of unquoted investments

38.12

26.64

-

-

-

Market value of quoted investments

-

-

33.39

31.36

28.03

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

37.88

37.88

37.88

37.88

37.88