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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 11.53 11.53 11.53 11.53 11.44
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 843.19 910.18 891.16 877.01 884.27
Loan funds
Secured loans - 1.07 - - 7.28
Unsecured loans - - - - -
Total 854.72 922.78 902.69 888.53 902.99
Uses of funds
Fixed assets
Gross block 209.61 210.27 207.98 206.26 220.37
Less : revaluation reserve - - - - -
Less : accumulated depreciation 101.14 100.32 95.47 90.08 96.76
Net block 108.47 109.94 112.51 116.18 123.61
Capital work-in-progress 0.39 0.14 0.06 0.01 1.63
Investments 662.41 454.53 426.85 443.83 531.53
Net current assets
Current assets, loans & advances 143.65 394.10 395.54 354.68 410.10
Less : current liabilities & provisions 60.19 35.94 32.27 26.16 163.87
Total net current assets 83.46 358.16 363.27 328.51 246.22
Miscellaneous expenses not written - - - - -
Total 854.72 922.78 902.69 888.53 902.99
Notes:
Book value of unquoted investments 571.28 421.07 398.09 418.43 516.53
Market value of quoted investments - - 28.76 25.41 15.00
Contingent liabilities 175.25 180.99 172.53 172.28 43.72
Number of equity sharesoutstanding (Lacs) 115.28 115.28 115.28 115.28 114.41

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