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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
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 38.05 45.24 38.34 32.40 28.49
Loan funds
Secured loans 0.33 1.56 0.52 0.46 4.06
Unsecured loans - - - - 0.59
Total 47.63 56.04 48.10 42.10 42.38
Uses of funds
Fixed assets
Gross block 47.15 59.27 57.82 53.95 92.38
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 10.60 7.04 3.66 39.35
Net block 47.15 48.67 50.78 50.29 53.02
Capital work-in-progress - - - 0.61 0.61
Investments 11.22 19.07 - - -
Net current assets
Current assets, loans & advances 9.27 8.31 20.40 10.16 8.91
Less : current liabilities & provisions 20.02 20.00 23.08 18.96 20.16
Total net current assets -10.74 -11.69 -2.68 -8.80 -11.25
Miscellaneous expenses not written - - - - -
Total 47.63 56.04 48.10 42.10 42.38
Notes:
Book value of unquoted investments - 19.07 - - -
Market value of quoted investments - - - - -
Contingent liabilities - 11.55 10.43 11.32 12.86
Number of equity sharesoutstanding (Lacs) 462.20 462.19 462.19 462.19 462.19

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