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Best Eastern Hotels Ltd. - Research Center
508664 BESTEAST Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 1.69 1.69 1.69 1.69 1.69
Share application money - - - - -
Preference share capital - 1.20 1.20 - 1.20
Reserves & surplus 0.73 0.95 1.52 1.87 1.94
Loan funds
Secured loans 2.12 1.15 1.10 2.63 2.15
Unsecured loans - 0.12 0.19 - -
Total 4.54 5.09 5.69 6.19 6.97
Uses of funds
Fixed assets
Gross block 5.15 9.10 9.10 8.96 8.75
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 3.41 2.80 2.10 1.40
Net block 5.15 5.69 6.30 6.86 7.35
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 0.39 0.39 0.44 0.56 0.89
Less : current liabilities & provisions 1.01 0.98 1.05 1.24 1.27
Total net current assets -0.61 -0.60 -0.61 -0.67 -0.38
Miscellaneous expenses not written - - - - -
Total 4.54 5.09 5.69 6.19 6.97
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 168.50 168.50 168.50 168.50 168.50

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