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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 25.24 24.17 24.17 24.17 24.17
Share application money 11.71 - - - -
Preference share capital - - - - -
Reserves & surplus 206.21 -65.09 -42.93 -15.70 -51.49
Loan funds
Secured loans 306.98 246.58 44.81 186.85 241.13
Unsecured loans - - - - -
Total 550.13 205.66 26.05 195.32 213.81
Uses of funds
Fixed assets
Gross block 226.98 326.01 318.67 318.78 316.79
Less : revaluation reserve - - - - -
Less : accumulated depreciation 55.85 61.40 52.26 42.62 33.51
Net block 171.13 264.61 266.41 276.16 283.29
Capital work-in-progress 0.61 0.24 6.18 5.21 0.31
Investments 50.30 0.28 0.29 0.23 0.20
Net current assets
Current assets, loans & advances 411.30 90.78 85.51 87.65 92.49
Less : current liabilities & provisions 83.20 150.26 332.34 173.93 162.48
Total net current assets 328.10 -59.47 -246.83 -86.29 -69.99
Miscellaneous expenses not written - - - - -
Total 550.13 205.66 26.05 195.32 213.81
Notes:
Book value of unquoted investments 0.18 0.18 0.20 0.15 98.81
Market value of quoted investments 0.08 0.07 0.05 0.04 -
Contingent liabilities 62.15 412.97 385.04 335.70 459.18
Number of equity sharesoutstanding (Lacs) 255.15 235.84 235.84 235.84 235.84
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