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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
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 243.65 296.38 320.04 228.55 221.34
Loan funds
Secured loans 219.47 205.00 - 295.26 301.86
Unsecured loans - - - - -
Total 480.98 519.24 337.90 541.67 541.06
Uses of funds
Fixed assets
Gross block 515.40 511.65 483.66 448.66 438.46
Less : revaluation reserve - - - - -
Less : accumulated depreciation 143.31 115.41 89.10 72.77 47.38
Net block 372.09 396.24 394.56 375.89 391.08
Capital work-in-progress 4.99 2.09 1.58 16.87 4.00
Investments 65.29 61.89 99.97 66.03 63.51
Net current assets
Current assets, loans & advances 139.21 151.67 159.84 173.25 177.56
Less : current liabilities & provisions 100.61 92.65 318.05 90.37 95.09
Total net current assets 38.60 59.02 -158.21 82.88 82.46
Miscellaneous expenses not written - - - - -
Total 480.98 519.24 337.90 541.67 541.06
Notes:
Book value of unquoted investments 61.65 60.95 60.95 60.95 60.74
Market value of quoted investments 8.47 5.72 11.82 9.75 8.55
Contingent liabilities 19.20 20.02 23.39 25.96 19.95
Number of equity sharesoutstanding (Lacs) 1785.99 1785.99 1785.99 1785.99 1785.99

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