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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
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 30.85 29.53 26.83 24.35 22.61
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 34.64 33.31 30.62 28.13 26.40
Uses of funds
Fixed assets
Gross block 1.66 1.66 1.66 1.71 1.71
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.28 0.23 0.19 0.14 0.10
Net block 1.37 1.42 1.47 1.56 1.61
Capital work-in-progress - - - - -
Investments 33.39 31.36 28.03 20.85 19.20
Net current assets
Current assets, loans & advances 2.56 3.15 3.44 8.26 7.69
Less : current liabilities & provisions 2.69 2.61 2.32 2.54 2.11
Total net current assets -0.13 0.53 1.12 5.72 5.59
Miscellaneous expenses not written - - - - -
Total 34.64 33.31 30.62 28.13 26.40
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments 33.39 31.36 28.03 20.85 19.20
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 37.88 37.88 37.88 37.88 37.88

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