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Juniper Hotels Ltd. - Research Center
544129 JUNIPER Group (B) 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 143.70 143.70 143.70 143.70 143.70
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 188.63 190.59 378.24 577.75 657.08
Loan funds
Secured loans 2,045.61 2,121.81 1,808.87 1,698.27 1,706.99
Unsecured loans - - - - -
Total 2,377.94 2,456.10 2,330.82 2,419.72 2,507.77
Uses of funds
Fixed assets
Gross block 3,572.05 3,594.35 3,146.63 3,138.97 3,143.34
Less : revaluation reserve - - - - -
Less : accumulated depreciation 866.03 797.69 709.99 614.71 528.72
Net block 2,706.02 2,796.67 2,436.64 2,524.26 2,614.62
Capital work-in-progress 48.81 44.23 435.04 444.71 -
Investments 8.36 6.87 6.91 6.91 6.91
Net current assets
Current assets, loans & advances 230.87 195.83 150.63 131.17 246.64
Less : current liabilities & provisions 616.11 587.50 698.40 687.35 360.40
Total net current assets -385.24 -391.67 -547.78 -556.17 -113.76
Miscellaneous expenses not written - - - - -
Total 2,377.94 2,456.10 2,330.82 2,419.72 2,507.77
Notes:
Book value of unquoted investments 8.36 6.87 6.91 6.91 6.91
Market value of quoted investments - - - - -
Contingent liabilities 25.73 22.36 16.99 17.95 -
Number of equity sharesoutstanding (Lacs) 1437.00 1437.00 1437.00 1437.00 1437.00
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