EIH Ltd. - Research Center
500840 EIHOTEL Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 125.07 | 125.07 | 125.07 | 125.07 | 114.31 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 3,443.51 | 2,993.08 | 2,683.16 | 2,800.59 | 2,804.92 |
| Loan funds | |||||
| Secured loans | - | 56.55 | 333.51 | 231.62 | 369.74 |
| Unsecured loans | - | - | - | - | - |
| Total | 3,568.58 | 3,174.70 | 3,141.74 | 3,157.28 | 3,288.97 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3,024.51 | 2,923.65 | 2,828.98 | 2,812.66 | 2,826.95 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 775.42 | 698.98 | 602.86 | 595.58 | 499.32 |
| Net block | 2,249.09 | 2,224.67 | 2,226.12 | 2,217.09 | 2,327.63 |
| Capital work-in-progress | 156.76 | 86.14 | 42.77 | 152.45 | 112.93 |
| Investments | 690.86 | 717.61 | 718.83 | 775.68 | 812.17 |
| Net current assets | |||||
| Current assets, loans & advances | 1,235.94 | 824.86 | 635.63 | 512.13 | 661.09 |
| Less : current liabilities & provisions | 764.08 | 678.58 | 481.61 | 500.06 | 624.85 |
| Total net current assets | 471.86 | 146.28 | 154.02 | 12.07 | 36.24 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 3,568.58 | 3,174.70 | 3,141.74 | 3,157.28 | 3,288.97 |
| Notes: | |||||
| Book value of unquoted investments | 652.64 | 652.68 | 652.70 | 771.18 | 771.18 |
| Market value of quoted investments | 848.36 | 464.26 | 489.30 | 263.20 | 235.60 |
| Contingent liabilities | 141.60 | 110.91 | 196.42 | 196.26 | 202.20 |
| Number of equity sharesoutstanding (Lacs) | 6253.64 | 6253.64 | 6253.64 | 6253.64 | 5715.69 |
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