Sinclairs Hotels Ltd. - Research Center
523023 SINCLAIR Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.25 | 5.43 | 5.57 | 5.57 | 5.57 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 93.56 | 119.62 | 103.48 | 98.50 | 97.12 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 103.82 | 125.05 | 109.05 | 104.07 | 102.69 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 115.44 | 119.33 | 125.93 | 125.65 | 114.69 |
| Less : revaluation reserve | 3.48 | 3.48 | 3.48 | 3.48 | 3.48 |
| Less : accumulated depreciation | 64.50 | 64.19 | 65.40 | 61.67 | 56.68 |
| Net block | 47.46 | 51.66 | 57.05 | 60.50 | 54.53 |
| Capital work-in-progress | - | - | - | 0.08 | - |
| Investments | 71.82 | 92.02 | 69.77 | 62.31 | 56.13 |
| Net current assets | |||||
| Current assets, loans & advances | 6.61 | 5.05 | 5.10 | 4.25 | 5.02 |
| Less : current liabilities & provisions | 22.07 | 23.68 | 22.87 | 23.05 | 12.99 |
| Total net current assets | -15.46 | -18.63 | -17.78 | -18.81 | -7.97 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 103.82 | 125.05 | 109.05 | 104.07 | 102.69 |
| Notes: | |||||
| Book value of unquoted investments | 71.82 | 92.02 | 69.77 | 62.31 | 56.13 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.34 | 0.36 | 0.14 | 0.12 | 0.23 |
| Number of equity sharesoutstanding (Lacs) | 512.60 | 271.50 | 55.70 | 55.70 | 55.70 |
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