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Jindal Hotels Ltd. - Research Center
507981 JINDHOT 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 7.00 7.00 7.00 6.65 6.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 14.28 11.86 9.79 11.07 21.29
Loan funds
Secured loans 53.73 59.36 62.76 53.19 46.45
Unsecured loans - - - - -
Total 75.01 78.23 79.55 70.91 73.75
Uses of funds
Fixed assets
Gross block 107.68 104.93 101.41 94.75 73.01
Less : revaluation reserve - - - - -
Less : accumulated depreciation 40.18 37.54 32.76 26.40 -
Net block 67.50 67.39 68.65 68.35 73.01
Capital work-in-progress 1.04 - - - -
Investments 0.04 4.43 5.27 0.04 0.04
Net current assets
Current assets, loans & advances 13.37 14.79 14.42 13.41 11.46
Less : current liabilities & provisions 6.94 8.38 8.78 10.90 10.76
Total net current assets 6.43 6.41 5.63 2.52 0.70
Miscellaneous expenses not written - - - - -
Total 75.01 78.23 79.55 70.91 73.75
Notes:
Book value of unquoted investments 0.04 4.43 5.27 0.04 0.04
Market value of quoted investments - - - - -
Contingent liabilities 1.08 5.67 7.41 2.01 2.39
Number of equity sharesoutstanding (Lacs) 70.00 70.00 70.00 66.50 60.00
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