Asian Hotels (West) Ltd. - Research Center
533221 AHLWEST Group (Z) BSE data
Add to watchlist
| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.65 | 11.65 | 11.65 | 11.65 | 11.65 |
| Share application money | - | - | - | - | - |
| Preference share capital | 6.50 | 6.50 | 6.50 | - | - |
| Reserves & surplus | 133.64 | 230.67 | 270.53 | 317.96 | 316.04 |
| Loan funds | |||||
| Secured loans | 371.00 | 261.73 | 260.39 | 235.32 | 227.42 |
| Unsecured loans | - | - | - | - | - |
| Total | 522.80 | 510.55 | 549.07 | 564.93 | 555.10 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 298.00 | 300.29 | 303.62 | 305.01 | 271.96 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 69.80 | 57.13 | 49.42 | 42.07 | 35.73 |
| Net block | 228.20 | 243.16 | 254.20 | 262.94 | 236.23 |
| Capital work-in-progress | 0.10 | 0.10 | 0.10 | - | 0.56 |
| Investments | 327.52 | 327.50 | 327.49 | 327.48 | 327.49 |
| Net current assets | |||||
| Current assets, loans & advances | 29.45 | 13.77 | 15.38 | 29.27 | 46.34 |
| Less : current liabilities & provisions | 62.47 | 73.98 | 48.10 | 54.76 | 55.51 |
| Total net current assets | -33.03 | -60.21 | -32.72 | -25.48 | -9.17 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 522.80 | 510.55 | 549.07 | 564.93 | 555.10 |
| Notes: | |||||
| Book value of unquoted investments | 327.46 | 327.46 | 327.46 | 327.46 | 327.46 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 2.68 | 2.68 | 2.68 | 3.00 | 22.53 |
| Number of equity sharesoutstanding (Lacs) | 116.51 | 116.51 | 116.51 | 116.51 | 116.51 |
© 2025 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis