Sayaji Hotels (Pune) Ltd. - Research Center
544090 SHPLPUNE Group (T) 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 | 61.95 | 45.37 | |||
| Loan funds | |||||
| Secured loans | 1.97 | 8.13 | |||
| Unsecured loans | - | - | |||
| Total | 66.97 | 56.55 | |||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 148.79 | 43.13 | |||
| Less : revaluation reserve | - | - | |||
| Less : accumulated depreciation | 107.76 | - | |||
| Net block | 41.03 | 43.13 | |||
| Capital work-in-progress | - | - | |||
| Investments | 8.15 | - | |||
| Net current assets | |||||
| Current assets, loans & advances | 26.38 | 19.90 | |||
| Less : current liabilities & provisions | 8.60 | 6.48 | |||
| Total net current assets | 17.79 | 13.42 | |||
| Miscellaneous expenses not written | - | - | |||
| Total | 66.97 | 56.55 | |||
| 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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