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Chalet Hotels Ltd. - Research Center
542399 CHALET Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 205.02 205.02 205.02 171.10 152.14
Share application money - - - - 18.95
Preference share capital 119.46 110.80 51.82 16.00 16.00
Reserves & surplus 1,227.91 1,344.20 1,241.86 351.21 452.04
Loan funds
Secured loans 1,664.14 1,504.19 1,356.83 2,242.47 2,045.42
Unsecured loans - - - 94.46 289.72
Total 3,216.53 3,164.21 2,855.53 2,875.23 2,974.27
Uses of funds
Fixed assets
Gross block 3,766.14 3,629.38 3,589.62 3,582.24 3,517.55
Less : revaluation reserve - - - - -
Less : accumulated depreciation 974.08 909.99 836.20 763.07 669.16
Net block 2,792.06 2,719.39 2,753.42 2,819.18 2,848.39
Capital work-in-progress 35.85 87.51 28.48 21.92 22.36
Investments 130.99 131.01 29.72 4.32 0.32
Net current assets
Current assets, loans & advances 953.83 946.29 767.21 871.56 724.25
Less : current liabilities & provisions 696.19 719.99 723.29 841.74 621.04
Total net current assets 257.64 226.30 43.92 29.82 103.21
Miscellaneous expenses not written - - - - -
Total 3,216.53 3,164.21 2,855.53 2,875.23 2,974.27
Notes:
Book value of unquoted investments 4.49 4.51 4.71 4.33 0.33
Market value of quoted investments - - - - -
Contingent liabilities 357.58 463.32 107.46 20.95 21.93
Number of equity sharesoutstanding (Lacs) 2050.24 2050.24 2050.24 1710.95 1521.42

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