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Asian Hotels (North) Ltd. - Research Center
500023 ASIANHOTNR 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 19.45 19.45 19.45 19.45 19.45
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 623.66 686.68 719.28 530.63 545.90
Loan funds
Secured loans 920.02 911.53 895.72 931.92 908.77
Unsecured loans - - - 15.45 36.35
Total 1,563.13 1,617.67 1,634.46 1,497.45 1,510.47
Uses of funds
Fixed assets
Gross block 1,306.29 1,325.67 1,328.01 1,348.34 1,368.44
Less : revaluation reserve - - - 190.75 191.62
Less : accumulated depreciation 210.10 196.75 179.88 162.79 155.15
Net block 1,096.19 1,128.93 1,148.12 994.80 1,021.67
Capital work-in-progress 1.48 0.95 1.91 1.40 3.38
Investments 573.61 567.28 563.07 561.43 562.96
Net current assets
Current assets, loans & advances 122.49 121.85 98.11 82.30 71.73
Less : current liabilities & provisions 230.64 201.34 176.75 142.48 149.27
Total net current assets -108.15 -79.49 -78.64 -60.18 -77.54
Miscellaneous expenses not written - - - - -
Total 1,563.13 1,617.67 1,634.46 1,497.45 1,510.47
Notes:
Book value of unquoted investments 573.61 567.28 563.07 561.43 562.96
Market value of quoted investments - - - - -
Contingent liabilities 48.09 20.39 24.00 3.72 7.36
Number of equity sharesoutstanding (Lacs) 194.53 194.53 194.53 194.53 194.53

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