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Jindal Hotels Ltd. - Research Center
507981 JINDHOT Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 6.00 6.00 6.00 6.00 6.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 21.29 20.65 19.11 18.81 18.55
Loan funds
Secured loans 46.45 50.32 53.59 52.97 46.54
Unsecured loans - - - - 7.34
Total 73.75 76.97 78.70 77.78 78.43
Uses of funds
Fixed assets
Gross block 73.01 76.00 79.49 83.40 109.24
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - 6.06 30.34
Net block 73.01 76.00 79.49 77.34 78.90
Capital work-in-progress - - - 0.25 -
Investments 0.04 0.04 0.02 0.06 0.03
Net current assets
Current assets, loans & advances 11.46 10.85 9.68 10.62 9.29
Less : current liabilities & provisions 10.76 9.93 10.48 10.48 9.80
Total net current assets 0.70 0.92 -0.80 0.14 -0.51
Miscellaneous expenses not written - - - - -
Total 73.75 76.97 78.70 77.78 78.43
Notes:
Book value of unquoted investments - 0.04 0.02 0.02 0.02
Market value of quoted investments - - - 0.04 0.03
Contingent liabilities - 2.49 2.62 2.69 2.17
Number of equity sharesoutstanding (Lacs) 60.00 60.00 60.00 60.00 60.00

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