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Gujarat Hotels Ltd. - Research Center
507960 GUJHOTE Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 3.79 3.79 3.79 3.79 3.79
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 40.35 36.38 32.89 30.85 29.53
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 44.14 40.17 36.68 34.64 33.31
Uses of funds
Fixed assets
Gross block 1.65 1.65 1.65 1.66 1.66
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.42 0.38 0.33 0.28 0.23
Net block 1.23 1.28 1.33 1.37 1.42
Capital work-in-progress - - - - -
Investments 42.78 38.12 26.64 33.39 31.36
Net current assets
Current assets, loans & advances 2.76 3.15 11.00 2.56 3.15
Less : current liabilities & provisions 2.64 2.38 2.29 2.69 2.61
Total net current assets 0.12 0.77 8.71 -0.13 0.53
Miscellaneous expenses not written - - - - -
Total 44.14 40.17 36.68 34.64 33.31
Notes:
Book value of unquoted investments 42.78 38.12 26.64 - -
Market value of quoted investments - - - 33.39 31.36
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 37.88 37.88 37.88 37.88 37.88
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