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Oriental Hotels Ltd. - Research Center
500314 ORIENTHOT 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 17.86 17.86 17.86 17.86 17.86
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 303.28 239.12 243.65 296.38 320.04
Loan funds
Secured loans 182.02 266.61 219.47 205.00 -
Unsecured loans - - - - -
Total 503.16 523.59 480.98 519.24 337.90
Uses of funds
Fixed assets
Gross block 566.13 520.87 515.40 511.65 483.66
Less : revaluation reserve - - - - -
Less : accumulated depreciation 186.02 166.33 143.31 115.41 89.10
Net block 380.12 354.54 372.09 396.24 394.56
Capital work-in-progress 3.58 0.45 4.99 2.09 1.58
Investments 83.53 76.39 65.29 61.89 99.97
Net current assets
Current assets, loans & advances 142.80 171.60 139.21 151.67 159.84
Less : current liabilities & provisions 106.87 79.39 100.61 92.65 318.05
Total net current assets 35.93 92.21 38.60 59.02 -158.21
Miscellaneous expenses not written - - - - -
Total 503.16 523.59 480.98 519.24 337.90
Notes:
Book value of unquoted investments 61.77 61.75 61.65 60.95 60.95
Market value of quoted investments 27.14 19.94 8.47 5.72 11.82
Contingent liabilities 32.02 19.24 19.20 20.02 23.39
Number of equity sharesoutstanding (Lacs) 1785.99 1785.99 1785.99 1785.99 1785.99

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