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Asian Hotels (West) Ltd. - Research Center
533221 AHLWEST Group (Z) 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 11.65 11.65 11.46 11.46 11.46
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 317.96 316.04 285.00 281.98 270.45
Loan funds
Secured loans 235.32 227.42 188.92 205.25 153.55
Unsecured loans - - - - 2.07
Total 564.93 555.10 485.38 498.69 437.53
Uses of funds
Fixed assets
Gross block 305.01 271.96 268.89 259.39 369.70
Less : revaluation reserve - - - - -
Less : accumulated depreciation 42.07 35.73 30.38 14.97 126.52
Net block 262.94 236.23 238.51 244.42 243.18
Capital work-in-progress - 0.56 2.06 8.04 9.13
Investments 327.48 327.49 240.43 223.52 197.41
Net current assets
Current assets, loans & advances 29.27 46.34 68.43 81.27 57.65
Less : current liabilities & provisions 54.76 55.51 64.04 58.57 69.84
Total net current assets -25.48 -9.17 4.39 22.70 -12.20
Miscellaneous expenses not written - - - - -
Total 564.93 555.10 485.38 498.69 437.53
Notes:
Book value of unquoted investments 327.46 327.46 232.16 223.47 197.41
Market value of quoted investments - - - - -
Contingent liabilities 3.00 22.53 33.30 28.12 58.41
Number of equity sharesoutstanding (Lacs) 116.51 116.51 114.58 114.58 114.58
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