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EIH Ltd. - Research Center
500840 EIHOTEL Group (A) 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 114.31 114.31 114.31 114.31 114.31
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 2,804.92 2,740.78 2,701.55 2,445.19 2,354.80
Loan funds
Secured loans 369.74 434.53 265.88 210.10 159.22
Unsecured loans - - 127.81 57.81 52.81
Total 3,288.97 3,289.62 3,209.56 2,827.41 2,681.15
Uses of funds
Fixed assets
Gross block 2,826.95 2,448.27 2,323.72 1,782.54 1,793.66
Less : revaluation reserve - - - 208.66 218.72
Less : accumulated depreciation 499.32 398.82 302.92 214.57 110.69
Net block 2,327.63 2,049.45 2,020.80 1,359.31 1,464.25
Capital work-in-progress 112.93 63.90 134.08 313.44 104.52
Investments 812.17 828.52 763.01 763.68 699.37
Net current assets
Current assets, loans & advances 661.09 910.08 864.46 834.08 870.49
Less : current liabilities & provisions 624.85 562.34 572.79 443.10 457.48
Total net current assets 36.24 347.74 291.67 390.99 413.01
Miscellaneous expenses not written - - - - -
Total 3,288.97 3,289.62 3,209.56 2,827.41 2,681.15
Notes:
Book value of unquoted investments 771.18 771.19 705.59 704.26 640.05
Market value of quoted investments 235.60 431.52 533.15 392.74 325.35
Contingent liabilities 202.20 252.49 218.87 388.95 359.33
Number of equity sharesoutstanding (Lacs) 5715.69 5715.69 5715.69 5715.69 5715.69

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