Sayaji Hotels (Indore) Ltd. - Research Center
544080 SHILINDORE Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | ||||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.05 | 3.05 | |||
| Share application money | - | - | |||
| Preference share capital | - | - | |||
| Reserves & surplus | 48.99 | 42.04 | |||
| Loan funds | |||||
| Secured loans | 20.57 | 12.37 | |||
| Unsecured loans | - | - | |||
| Total | 72.60 | 57.45 | |||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 224.93 | 72.30 | |||
| Less : revaluation reserve | - | - | |||
| Less : accumulated depreciation | 152.04 | - | |||
| Net block | 72.89 | 72.30 | |||
| Capital work-in-progress | 14.31 | 0.91 | |||
| Investments | - | - | |||
| Net current assets | |||||
| Current assets, loans & advances | 24.73 | 22.88 | |||
| Less : current liabilities & provisions | 39.33 | 38.63 | |||
| Total net current assets | -14.60 | -15.75 | |||
| Miscellaneous expenses not written | - | - | |||
| Total | 72.60 | 57.45 | |||
| Notes: | |||||
| Book value of unquoted investments | - | - | |||
| Market value of quoted investments | - | - | |||
| Contingent liabilities | - | - | |||
| Number of equity sharesoutstanding (Lacs) | 30.47 | 30.47 | |||
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