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Country Club Hospitality & Holidays Ltd. - Research Center
526550 CCHHL Group (B) 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 32.69 32.69 32.69 32.69 32.69
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 487.96 495.41 537.63 581.61 605.06
Loan funds
Secured loans 131.16 168.99 172.17 239.85 282.69
Unsecured loans - - 43.10 - -
Total 651.81 697.09 785.59 854.15 920.44
Uses of funds
Fixed assets
Gross block 565.93 600.21 842.14 854.22 859.97
Less : revaluation reserve - 2.43 2.43 2.43 2.43
Less : accumulated depreciation - 18.10 193.59 180.79 171.65
Net block 565.93 579.68 646.12 671.00 685.90
Capital work-in-progress - 12.15 11.30 10.56 10.05
Investments 240.25 240.25 240.25 240.25 240.25
Net current assets
Current assets, loans & advances 173.59 172.84 177.19 172.52 167.84
Less : current liabilities & provisions 327.96 307.82 289.28 240.18 183.59
Total net current assets -154.37 -134.98 -112.08 -67.66 -15.75
Miscellaneous expenses not written - - - - -
Total 651.81 697.09 785.59 854.15 920.44
Notes:
Book value of unquoted investments - 0.10 240.25 240.25 240.25
Market value of quoted investments - - - - -
Contingent liabilities - 25.34 23.81 - -
Number of equity sharesoutstanding (Lacs) 1634.65 1634.65 1634.65 1634.65 1634.65

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