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Kamat Hotels (India) Ltd. - Research Center
526668 KAMATHOTEL Group (B) 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 24.17 24.17 24.17 24.17 24.17
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -15.70 -51.49 -75.94 -113.79 -135.85
Loan funds
Secured loans 186.85 241.13 149.96 303.80 296.60
Unsecured loans 1.13 - - - -
Total 196.45 213.81 98.20 214.19 184.92
Uses of funds
Fixed assets
Gross block 318.95 316.79 314.24 314.91 474.23
Less : revaluation reserve - - - - -
Less : accumulated depreciation 42.79 33.51 22.90 12.21 157.58
Net block 276.16 283.29 291.33 302.70 316.65
Capital work-in-progress 5.21 0.31 0.48 0.34 0.21
Investments 0.23 0.20 0.20 1.12 5.56
Net current assets
Current assets, loans & advances 87.65 92.49 95.84 149.76 158.67
Less : current liabilities & provisions 172.80 162.48 289.66 239.74 296.18
Total net current assets -85.15 -69.99 -193.82 -89.98 -137.51
Miscellaneous expenses not written - - - - -
Total 196.45 213.81 98.20 214.19 184.92
Notes:
Book value of unquoted investments 0.19 98.81 0.20 1.12 5.52
Market value of quoted investments - - - - -
Contingent liabilities 550.40 459.18 402.78 358.74 233.44
Number of equity sharesoutstanding (Lacs) 235.84 235.84 235.84 235.84 235.84

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