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Polo Hotels Ltd. - Research Center
526687 POLOHOT Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
Sources of funds
Owner's fund
Equity share capital 22.37 22.37 22.37 8.44 13.49
Share application money - - - - -
Preference share capital - - - 5.04 -
Reserves & surplus 42.00 42.66 43.48 42.35 42.32
Loan funds
Secured loans 80.85 59.33 54.52 50.47 42.27
Unsecured loans - - - - -
Total 145.22 124.37 120.38 106.31 98.08
Uses of funds
Fixed assets
Gross block 155.65 140.81 60.37 60.37 59.71
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - 3.64 3.50 3.44
Net block 155.65 140.81 56.73 56.87 56.27
Capital work-in-progress - - 74.91 67.33 54.41
Investments - 0.01 0.01 0.01 0.01
Net current assets
Current assets, loans & advances 2.66 3.00 3.69 3.31 3.72
Less : current liabilities & provisions 13.09 19.44 14.96 21.21 16.33
Total net current assets -10.43 -16.45 -11.27 -17.90 -12.61
Miscellaneous expenses not written - - - - -
Total 145.22 124.37 120.38 106.31 98.08
Notes:
Book value of unquoted investments - - 0.01 0.01 0.01
Market value of quoted investments - - - - -
Contingent liabilities - - 5.31 20.31 17.81
Number of equity sharesoutstanding (Lacs) 223.74 223.74 223.74 84.41 134.85

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