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Advani Hotels & Resorts (India) Ltd. - Research Center
523269 ADVANIHOTR Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 9.24 9.24 9.24 9.24 9.24
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 40.61 34.00 38.05 45.24 38.34
Loan funds
Secured loans 0.21 0.50 0.33 1.56 0.52
Unsecured loans - - - - -
Total 50.07 43.74 47.63 56.04 48.10
Uses of funds
Fixed assets
Gross block 42.53 61.82 61.49 59.27 57.82
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 17.41 14.34 10.60 7.04
Net block 42.53 44.42 47.15 48.67 50.78
Capital work-in-progress - - - - -
Investments 25.23 12.04 11.22 19.07 -
Net current assets
Current assets, loans & advances 7.21 7.94 9.27 8.31 20.40
Less : current liabilities & provisions 24.90 20.65 20.02 20.00 23.08
Total net current assets -17.69 -12.71 -10.74 -11.69 -2.68
Miscellaneous expenses not written - - - - -
Total 50.07 43.74 47.63 56.04 48.10
Notes:
Book value of unquoted investments - 12.04 11.22 19.07 -
Market value of quoted investments - - - - -
Contingent liabilities - 11.08 11.67 11.55 10.43
Number of equity sharesoutstanding (Lacs) 462.20 462.19 462.19 462.19 462.19

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