Asian Hotels (East) Ltd. - Research Center
533227 AHLEAST Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 17.29 | 11.53 | 11.53 | 11.53 | 11.53 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 124.49 | 838.95 | 841.61 | 843.19 | 910.18 |
| Loan funds | |||||
| Secured loans | - | - | - | - | 1.07 |
| Unsecured loans | - | - | - | - | - |
| Total | 141.78 | 850.48 | 853.14 | 854.72 | 922.78 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 212.55 | 214.10 | 212.39 | 209.61 | 210.27 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 101.09 | 103.26 | 104.06 | 101.14 | 100.32 |
| Net block | 111.46 | 110.83 | 108.33 | 108.47 | 109.94 |
| Capital work-in-progress | 0.22 | 2.29 | 1.42 | 0.39 | 0.14 |
| Investments | 8.61 | 660.06 | 665.65 | 662.41 | 454.53 |
| Net current assets | |||||
| Current assets, loans & advances | 59.75 | 136.44 | 130.78 | 143.65 | 394.10 |
| Less : current liabilities & provisions | 38.25 | 59.15 | 53.03 | 60.19 | 35.94 |
| Total net current assets | 21.50 | 77.29 | 77.75 | 83.46 | 358.16 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 141.78 | 850.48 | 853.14 | 854.72 | 922.78 |
| Notes: | |||||
| Book value of unquoted investments | 8.61 | 571.28 | 571.28 | 571.28 | 421.07 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 160.08 | 16.63 | 22.58 | 175.25 | 180.99 |
| Number of equity sharesoutstanding (Lacs) | 172.92 | 115.28 | 115.28 | 115.28 | 115.28 |
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