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Jindal Hotels Ltd. - Research Center

507981 JINDHOT Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

7.00 7.00 7.00 6.65 6.00

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

14.28 11.86 9.79 11.07 21.29
Loan funds

Secured loans

53.73 59.36 62.76 53.19 46.45

Unsecured loans

- - - - -

Total

75.01 78.23 79.55 70.91 73.75
Uses of funds
Fixed assets

Gross block

107.68 104.93 101.41 94.75 73.01

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

40.18 37.54 32.76 26.40 -

Net block

67.50 67.39 68.65 68.35 73.01

Capital work-in-progress

1.04 - - - -

Investments

0.04 4.43 5.27 0.04 0.04
Net current assets

Current assets, loans & advances

13.37 14.79 14.42 13.41 11.46

Less : current liabilities & provisions

6.94 8.38 8.78 10.90 10.76

Total net current assets

6.43 6.41 5.63 2.52 0.70

Miscellaneous expenses not written

- - - - -

Total

75.01 78.23 79.55 70.91 73.75
Notes:

Book value of unquoted investments

0.04 4.43 5.27 0.04 0.04

Market value of quoted investments

- - - - -

Contingent liabilities

1.08 5.67 7.41 2.01 2.39

Number of equity sharesoutstanding (Lacs)

70.00 70.00 70.00 66.50 60.00
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