APEEJAY SURRENDRA PARK HOTELS LTD. - Balance Sheet | Share Price | BSE/NSE Performance

Apeejay Surrendra Park Hotels Ltd. - Research Center

544111 PARKHOTELS Group (B) BSE data

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Results	Quarterly Half yearly Annual
Statement	Balance sheet P&L Cash flow
More	Share holding Capital structures Ratio

Balance sheet

(Rs crore)

	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20
Sources of funds
Owner's fund
Equity share capital	21.34	17.47	17.47	17.47	17.47
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	1,171.75	536.29	489.50	519.04	592.89
Loan funds
Secured loans	30.71	610.16	646.21	519.82	486.75
Unsecured loans	-	-	-	-	-
Total	1,223.80	1,163.92	1,153.18	1,056.33	1,097.11
Uses of funds
Fixed assets
Gross block	1,432.37	1,401.80	1,314.60	1,306.96	1,285.84
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	227.63	220.27	183.61	161.32	122.39
Net block	1,204.74	1,181.53	1,130.99	1,145.64	1,163.45
Capital work-in-progress	40.97	31.80	28.53	27.45	28.26
Investments	0.05	0.05	0.05	0.05	0.04
Net current assets
Current assets, loans & advances	208.53	131.58	99.68	91.95	130.93
Less : current liabilities & provisions	230.49	181.04	106.07	208.76	225.57
Total net current assets	-21.96	-49.46	-6.39	-116.81	-94.64
Miscellaneous expenses not written	-	-	-	-	-
Total	1,223.80	1,163.92	1,153.18	1,056.33	1,097.11
Notes:
Book value of unquoted investments	0.05	0.05	0.05	0.05	0.04
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	420.62	340.07	409.91	420.26	403.32
Number of equity sharesoutstanding (Lacs)	2133.74	1746.62	1746.62	1746.62	1746.62

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