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Asian Hotels (East) Ltd. - Research Center
533227 AHLEAST 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 11.53 11.53 11.53 11.53 11.53
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 838.95 841.61 843.19 910.18 891.16
Loan funds
Secured loans - - - 1.07 -
Unsecured loans - - - - -
Total 850.48 853.14 854.72 922.78 902.69
Uses of funds
Fixed assets
Gross block 113.13 212.39 209.61 210.27 207.98
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 104.06 101.14 100.32 95.47
Net block 113.13 108.33 108.47 109.94 112.51
Capital work-in-progress - 1.42 0.39 0.14 0.06
Investments 660.06 665.65 662.41 454.53 426.85
Net current assets
Current assets, loans & advances 136.44 130.78 143.65 394.10 395.54
Less : current liabilities & provisions 59.15 53.03 60.19 35.94 32.27
Total net current assets 77.29 77.75 83.46 358.16 363.27
Miscellaneous expenses not written - - - - -
Total 850.48 853.14 854.72 922.78 902.69
Notes:
Book value of unquoted investments - 571.28 571.28 421.07 398.09
Market value of quoted investments - - - - 28.76
Contingent liabilities - 22.58 175.25 180.99 172.53
Number of equity sharesoutstanding (Lacs) 115.28 115.28 115.28 115.28 115.28

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