e.g. Tata motors, Reliance MF, 500570

Benares Hotels Ltd. - Research Center

509438 BENARAS Group (B) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 1.30 1.30 1.30 1.30 1.30
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 131.70 98.47 76.54 70.93 77.01
Loan funds
Secured loans - - - 5.50 5.50
Unsecured loans - - - - 3.49
Total 133.00 99.77 77.84 77.73 87.31
Uses of funds
Fixed assets
Gross block 113.01 109.54 108.51 108.39 108.78
Less : revaluation reserve - - - - -
Less : accumulated depreciation 41.84 36.41 30.52 24.38 18.13
Net block 71.17 73.13 77.99 84.00 90.65
Capital work-in-progress 5.46 0.64 0.23 0.11 0.04
Investments - - - - -
Net current assets
Current assets, loans & advances 79.45 46.55 16.87 6.79 14.10
Less : current liabilities & provisions 23.08 20.55 17.25 13.16 17.49
Total net current assets 56.37 26.00 -0.38 -6.37 -3.39
Miscellaneous expenses not written - - - - -
Total 133.00 99.77 77.84 77.73 87.31
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 20.35 3.08 0.47 0.61 0.48
Number of equity sharesoutstanding (Lacs) 13.00 13.00 13.00 13.00 13.00
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