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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
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 288.28 314.69 293.10 271.80 250.57
Loan funds
Secured loans - - 0.97 1.16 0.66
Unsecured loans - - - - -
Total 318.75 345.16 324.53 303.43 281.70
Uses of funds
Fixed assets
Gross block 362.92 349.23 306.42 285.49 276.43
Less : revaluation reserve - - - - -
Less : accumulated depreciation 84.37 66.63 54.86 42.12 28.74
Net block 278.55 282.60 251.56 243.37 247.69
Capital work-in-progress 6.17 4.64 4.03 2.60 2.77
Investments 50.95 51.40 45.47 39.85 19.46
Net current assets
Current assets, loans & advances 53.80 108.03 109.85 89.75 75.41
Less : current liabilities & provisions 70.72 101.50 86.38 72.14 63.64
Total net current assets -16.92 6.53 23.47 17.61 11.78
Miscellaneous expenses not written - - - - -
Total 318.75 345.16 324.53 303.43 281.70
Notes:
Book value of unquoted investments 0.04 0.04 0.03 0.04 1.36
Market value of quoted investments 50.91 51.36 45.44 39.81 18.10
Contingent liabilities 19.72 12.44 15.22 14.27 14.14
Number of equity sharesoutstanding (Lacs) 304.68 304.68 304.68 304.68 304.68

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