Graviss Hospitality Ltd. - Research Center
509546 GRAVISSHO Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 14.10 | 14.10 | 14.10 | 14.10 | 14.10 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 182.61 | 175.31 | 177.26 | 191.13 | 200.18 |
| Loan funds | |||||
| Secured loans | 1.38 | 1.24 | 10.83 | 12.39 | 13.82 |
| Unsecured loans | - | - | - | - | - |
| Total | 198.09 | 190.65 | 202.19 | 217.63 | 228.10 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 207.66 | 206.24 | 178.75 | 177.42 | 174.65 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 32.34 | 28.39 | 26.01 | 20.57 | 15.34 |
| Net block | 175.33 | 177.85 | 152.74 | 156.86 | 159.30 |
| Capital work-in-progress | - | - | - | - | 1.25 |
| Investments | 9.84 | 1.46 | 1.90 | 1.89 | 1.95 |
| Net current assets | |||||
| Current assets, loans & advances | 39.15 | 34.14 | 72.00 | 94.99 | 103.13 |
| Less : current liabilities & provisions | 26.23 | 22.79 | 24.46 | 36.11 | 37.54 |
| Total net current assets | 12.92 | 11.34 | 47.54 | 58.88 | 65.59 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 198.09 | 190.65 | 202.19 | 217.63 | 228.10 |
| Notes: | |||||
| Book value of unquoted investments | 9.82 | 1.44 | 1.88 | 1.88 | 1.88 |
| Market value of quoted investments | 0.02 | 0.02 | 0.02 | 0.01 | 0.08 |
| Contingent liabilities | 0.56 | 1.17 | 0.92 | 1.02 | 1.02 |
| Number of equity sharesoutstanding (Lacs) | 705.19 | 705.19 | 705.19 | 705.19 | 705.19 |
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