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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 ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
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 2,740.78 2,701.55 2,445.19 2,354.80 2,321.89
Loan funds
Secured loans 434.53 265.88 210.10 159.22 167.89
Unsecured loans - 127.81 57.81 52.81 -
Total 3,289.62 3,209.56 2,827.41 2,681.15 2,604.09
Uses of funds
Fixed assets
Gross block 2,448.27 2,323.72 1,782.54 1,793.66 2,839.06
Less : revaluation reserve - - 208.66 218.72 221.12
Less : accumulated depreciation 398.82 302.92 214.57 110.69 892.35
Net block 2,049.45 2,020.80 1,359.31 1,464.25 1,725.59
Capital work-in-progress 63.90 134.08 313.44 104.52 85.75
Investments 828.52 763.01 763.68 699.37 729.08
Net current assets
Current assets, loans & advances 910.08 864.46 834.08 870.49 605.66
Less : current liabilities & provisions 562.34 572.79 443.10 457.48 541.99
Total net current assets 347.74 291.67 390.99 413.01 63.67
Miscellaneous expenses not written - - - - -
Total 3,289.62 3,209.56 2,827.41 2,681.15 2,604.09
Notes:
Book value of unquoted investments 771.19 705.59 704.26 640.05 627.95
Market value of quoted investments 431.52 533.15 392.74 325.35 249.15
Contingent liabilities 252.49 218.87 388.95 359.33 395.76
Number of equity sharesoutstanding (Lacs) 5715.69 5715.69 5715.69 5715.69 5715.69

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