Asian Hotels (West) Ltd. - Research Center
533221 AHLWEST Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.65 | 11.65 | 11.65 | 11.65 | 11.46 |
| Share application money | - | - | - | - | - |
| Preference share capital | 6.50 | 6.50 | - | - | - |
| Reserves & surplus | 230.67 | 270.53 | 317.96 | 316.04 | 285.00 |
| Loan funds | |||||
| Secured loans | 261.73 | 260.39 | 235.32 | 227.42 | 188.92 |
| Unsecured loans | - | - | - | - | - |
| Total | 510.55 | 549.07 | 564.93 | 555.10 | 485.38 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 300.29 | 303.62 | 305.01 | 271.96 | 268.89 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 57.13 | 49.42 | 42.07 | 35.73 | 30.38 |
| Net block | 243.16 | 254.20 | 262.94 | 236.23 | 238.51 |
| Capital work-in-progress | 0.10 | 0.10 | - | 0.56 | 2.06 |
| Investments | 327.50 | 327.49 | 327.48 | 327.49 | 240.43 |
| Net current assets | |||||
| Current assets, loans & advances | 13.77 | 15.38 | 29.27 | 46.34 | 68.43 |
| Less : current liabilities & provisions | 73.98 | 48.10 | 54.76 | 55.51 | 64.04 |
| Total net current assets | -60.21 | -32.72 | -25.48 | -9.17 | 4.39 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 510.55 | 549.07 | 564.93 | 555.10 | 485.38 |
| Notes: | |||||
| Book value of unquoted investments | 327.46 | 327.46 | 327.46 | 327.46 | 232.16 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 2.68 | 2.68 | 3.00 | 22.53 | 33.30 |
| Number of equity sharesoutstanding (Lacs) | 116.51 | 116.51 | 116.51 | 116.51 | 114.58 |
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