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International Travel House Ltd. - Research Center
500213 ITHL Group (X) 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 7.99 7.99 7.99 7.99 7.99
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 115.18 87.24 97.41 142.43 153.83
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 123.17 95.23 105.41 150.42 161.82
Uses of funds
Fixed assets
Gross block 56.27 54.02 62.74 74.24 67.88
Less : revaluation reserve - - - - -
Less : accumulated depreciation 31.14 35.34 37.35 38.60 33.59
Net block 25.14 18.68 25.40 35.64 34.29
Capital work-in-progress 0.15 0.76 0.33 0.66 0.57
Investments 36.14 29.94 35.14 21.54 -
Net current assets
Current assets, loans & advances 117.11 84.16 79.58 136.31 174.85
Less : current liabilities & provisions 55.36 38.31 35.03 43.73 47.88
Total net current assets 61.75 45.85 44.54 92.58 126.97
Miscellaneous expenses not written - - - - -
Total 123.17 95.23 105.41 150.42 161.82
Notes:
Book value of unquoted investments 36.14 29.94 35.14 21.54 -
Market value of quoted investments - - - - -
Contingent liabilities 3.24 0.70 0.24 0.24 0.22
Number of equity sharesoutstanding (Lacs) 79.95 79.95 79.95 79.95 79.95
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