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EIH Associated Hotels Ltd. - Research Center

523127 EIHAHOTELS 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 30.47 30.47 30.47 30.47 30.47
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 432.37 366.12 301.87 288.28 314.69
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 462.84 396.59 332.34 318.75 345.16
Uses of funds
Fixed assets
Gross block 421.69 388.23 372.49 362.92 349.23
Less : revaluation reserve - - - - -
Less : accumulated depreciation 119.45 112.13 94.12 84.37 66.63
Net block 302.24 276.10 278.37 278.55 282.60
Capital work-in-progress 7.77 11.69 4.60 6.17 4.64
Investments 153.22 139.53 74.15 50.95 51.40
Net current assets
Current assets, loans & advances 100.22 77.05 54.92 53.80 108.03
Less : current liabilities & provisions 100.62 107.78 79.70 70.72 101.50
Total net current assets -0.40 -30.73 -24.78 -16.92 6.53
Miscellaneous expenses not written - - - - -
Total 462.84 396.59 332.34 318.75 345.16
Notes:
Book value of unquoted investments 0.04 0.04 0.04 0.04 0.04
Market value of quoted investments 153.18 139.49 74.11 50.91 51.36
Contingent liabilities 23.83 26.63 20.91 19.72 12.44
Number of equity sharesoutstanding (Lacs) 304.68 304.68 304.68 304.68 304.68
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