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EIH Associated Hotels Ltd. - Research Center
523127 EIHAHOTELS Group (B) 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 30.47 30.47 30.47 30.47 30.47
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 314.69 293.10 271.80 250.57 212.26
Loan funds
Secured loans - 0.97 1.16 0.66 24.88
Unsecured loans - - - - 0.02
Total 345.16 324.53 303.43 281.70 267.63
Uses of funds
Fixed assets
Gross block 349.23 306.42 285.49 276.43 270.85
Less : revaluation reserve - - - - -
Less : accumulated depreciation 66.63 54.86 42.12 28.74 15.31
Net block 282.60 251.56 243.37 247.69 255.54
Capital work-in-progress 4.64 4.03 2.60 2.77 1.01
Investments 51.40 45.47 39.85 19.46 1.24
Net current assets
Current assets, loans & advances 108.03 109.85 89.75 75.41 70.36
Less : current liabilities & provisions 101.50 86.38 72.14 63.64 60.51
Total net current assets 6.53 23.47 17.61 11.78 9.86
Miscellaneous expenses not written - - - - -
Total 345.16 324.53 303.43 281.70 267.63
Notes:
Book value of unquoted investments 0.04 0.03 0.04 1.36 0.90
Market value of quoted investments 51.36 45.44 39.81 18.10 0.01
Contingent liabilities 12.44 15.22 14.27 14.14 16.13
Number of equity sharesoutstanding (Lacs) 304.68 304.68 304.68 304.68 304.68

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