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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 125.07 125.07 125.07 114.31 114.31
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 2,993.08 2,683.16 2,800.59 2,804.92 2,740.78
Loan funds
Secured loans 56.55 333.51 231.62 369.74 434.53
Unsecured loans - - - - -
Total 3,174.70 3,141.74 3,157.28 3,288.97 3,289.62
Uses of funds
Fixed assets
Gross block 2,923.65 2,828.98 2,812.66 2,826.95 2,448.27
Less : revaluation reserve - - - - -
Less : accumulated depreciation 698.98 602.86 595.58 499.32 398.82
Net block 2,224.67 2,226.12 2,217.09 2,327.63 2,049.45
Capital work-in-progress 86.14 42.77 152.45 112.93 63.90
Investments 717.61 718.83 775.68 812.17 828.52
Net current assets
Current assets, loans & advances 824.86 635.63 512.13 661.09 910.08
Less : current liabilities & provisions 678.58 481.61 500.06 624.85 562.34
Total net current assets 146.28 154.02 12.07 36.24 347.74
Miscellaneous expenses not written - - - - -
Total 3,174.70 3,141.74 3,157.28 3,288.97 3,289.62
Notes:
Book value of unquoted investments 652.68 652.70 771.18 771.18 771.19
Market value of quoted investments 464.26 489.30 263.20 235.60 431.52
Contingent liabilities 110.91 196.42 196.26 202.20 252.49
Number of equity sharesoutstanding (Lacs) 6253.64 6253.64 6253.64 5715.69 5715.69
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