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Taj GVK Hotels & Resorts Ltd. - Research Center
532390 TAJGVK Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
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 372.48 398.61 388.01 368.19 349.94
Loan funds
Secured loans 139.69 141.10 160.11 196.66 227.23
Unsecured loans - - - - -
Total 524.71 552.25 560.67 577.40 589.71
Uses of funds
Fixed assets
Gross block 520.84 518.40 483.33 478.51 475.80
Less : revaluation reserve - - - - -
Less : accumulated depreciation 97.83 82.77 67.64 51.92 35.43
Net block 423.01 435.63 415.69 426.59 440.37
Capital work-in-progress 87.49 90.55 92.32 81.45 76.69
Investments 110.27 110.27 110.27 110.27 110.27
Net current assets
Current assets, loans & advances 101.83 106.12 101.16 129.75 110.77
Less : current liabilities & provisions 197.89 190.31 158.77 170.65 148.38
Total net current assets -96.06 -84.19 -57.61 -40.90 -37.62
Miscellaneous expenses not written - - - - -
Total 524.71 552.25 560.67 577.40 589.71
Notes:
Book value of unquoted investments 110.27 110.27 110.27 110.27 110.27
Market value of quoted investments - - - - -
Contingent liabilities 34.24 36.96 35.69 35.50 35.04
Number of equity sharesoutstanding (Lacs) 627.01 627.01 627.01 627.01 627.01

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