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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 2,440.56 2,448.27 2,323.72 1,782.54 1,793.66
Less : revaluation reserve - - - 208.66 218.72
Less : accumulated depreciation - 398.82 302.92 214.57 110.69
Net block 2,440.56 2,049.45 2,020.80 1,359.31 1,464.25
Capital work-in-progress - 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 - 771.19 705.59 704.26 640.05
Market value of quoted investments - 431.52 533.15 392.74 325.35
Contingent liabilities - 252.49 218.87 388.95 359.33
Number of equity sharesoutstanding (Lacs) 5715.50 5715.69 5715.69 5715.69 5715.69

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