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Velan Hotels Ltd. - Research Center

526755 VELHO Group (X) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 31.96 31.96 31.96 31.96 31.96
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -26.58 -31.13 -12.71 -22.15 -22.29
Loan funds
Secured loans 49.93 51.90 60.61 72.40 136.39
Unsecured loans - - - - -
Total 55.31 52.73 79.86 82.21 146.07
Uses of funds
Fixed assets
Gross block 60.51 72.07 81.01 78.52 130.08
Less : revaluation reserve 0.07 5.71 5.78 5.85 5.91
Less : accumulated depreciation 8.54 19.56 - 19.75 22.51
Net block 51.91 46.80 75.23 52.92 101.66
Capital work-in-progress - - - 42.32 64.80
Investments - - - - -
Net current assets
Current assets, loans & advances 9.74 12.42 15.91 7.38 1.45
Less : current liabilities & provisions 6.33 6.50 11.28 20.42 21.84
Total net current assets 3.41 5.93 4.63 -13.03 -20.39
Miscellaneous expenses not written - - - - -
Total 55.31 52.73 79.86 82.21 146.07
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 319.64 319.64 319.64 319.64 319.64
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