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Taj GVK Hotels & Resorts Ltd. - Research Center
532390 TAJGVK Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 12.54 12.54 12.54 12.54 12.54
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 529.80 461.67 382.19 372.48 398.61
Loan funds
Secured loans 64.16 96.87 169.79 139.69 141.10
Unsecured loans - - - - -
Total 606.50 571.08 564.52 524.71 552.25
Uses of funds
Fixed assets
Gross block 577.82 580.49 520.64 520.84 518.40
Less : revaluation reserve - - - - -
Less : accumulated depreciation 135.69 125.72 112.01 97.83 82.77
Net block 442.13 454.76 408.63 423.01 435.63
Capital work-in-progress 78.69 43.12 85.89 87.49 90.55
Investments 110.27 110.27 110.27 110.27 110.27
Net current assets
Current assets, loans & advances 181.06 162.29 126.56 101.83 106.12
Less : current liabilities & provisions 205.65 199.36 166.83 197.89 190.31
Total net current assets -24.58 -37.07 -40.27 -96.06 -84.19
Miscellaneous expenses not written - - - - -
Total 606.50 571.08 564.52 524.71 552.25
Notes:
Book value of unquoted investments 110.27 110.27 110.27 110.27 110.27
Market value of quoted investments - - - - -
Contingent liabilities 100.40 51.13 33.38 34.24 36.96
Number of equity sharesoutstanding (Lacs) 627.01 627.01 627.01 627.01 627.01
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