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U P Hotels Ltd. - Research Center
509960 UPHOT Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 5.40 5.40 5.40 5.40 5.40
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 114.45 90.91 84.43 91.60 87.17
Loan funds
Secured loans 0.43 0.48 0.01 0.17 0.25
Unsecured loans - - - - -
Total 120.28 96.79 89.84 97.17 92.82
Uses of funds
Fixed assets
Gross block 147.26 143.19 130.15 129.55 125.89
Less : revaluation reserve - - - - -
Less : accumulated depreciation 86.40 80.76 75.38 69.64 63.98
Net block 60.86 62.43 54.77 59.91 61.91
Capital work-in-progress 2.76 0.73 9.61 7.16 3.95
Investments 15.49 6.80 6.29 10.94 10.42
Net current assets
Current assets, loans & advances 69.18 44.77 39.81 49.71 50.05
Less : current liabilities & provisions 28.03 17.94 20.64 30.56 33.50
Total net current assets 41.16 26.83 19.17 19.15 16.54
Miscellaneous expenses not written - - - - -
Total 120.28 96.79 89.84 97.17 92.82
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 0.09 1.21 9.65 7.22 1.13
Number of equity sharesoutstanding (Lacs) 54.00 54.00 54.00 54.00 54.00
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