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Indian Resort Hotels Ltd. - Research Center
509706 INDRESO Group (N.A.) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 06 Mar ' 05 Mar ' 04 Mar ' 03 Mar ' 02
Sources of funds
Owner's fund
Equity share capital 3.62 3.62 3.62 3.62 4.19
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 41.28 36.39 33.18 32.18 35.64
Loan funds
Secured loans - - - - -
Unsecured loans - 0.77 1.99 2.70 3.06
Total 44.90 40.79 38.80 38.50 42.89
Uses of funds
Fixed assets
Gross block 40.04 39.63 37.98 37.02 33.83
Less : revaluation reserve - - - - -
Less : accumulated depreciation 13.57 11.84 10.04 8.40 7.31
Net block 26.47 27.78 27.94 28.62 26.52
Capital work-in-progress 0.92 0.54 0.72 0.39 0.21
Investments 10.13 5.73 7.22 4.72 4.84
Net current assets
Current assets, loans & advances 29.06 22.42 14.08 13.04 18.28
Less : current liabilities & provisions 21.68 15.69 11.15 8.28 6.96
Total net current assets 7.38 6.73 2.92 4.76 11.32
Miscellaneous expenses not written - - - - -
Total 44.90 40.79 38.80 38.50 42.89
Notes:
Book value of unquoted investments 9.91 5.52 7.01 4.51 4.62
Market value of quoted investments 16.16 7.51 5.03 2.18 2.09
Contingent liabilities - 0.24 0.34 0.83 0.44
Number of equity sharesoutstanding (Lacs) 36.18 36.18 36.18 36.18 41.85
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