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Velan Hotels Ltd. - Research Center
526755 VELHO Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
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 -22.29 -19.19 -17.02 -14.62 11.09
Loan funds
Secured loans 136.39 137.01 136.82 137.20 -
Unsecured loans - - - - 103.25
Total 146.07 149.79 151.76 154.54 146.30
Uses of funds
Fixed assets
Gross block 130.08 131.34 131.33 130.96 132.65
Less : revaluation reserve 5.91 5.98 6.05 6.12 -
Less : accumulated depreciation 22.51 21.54 19.74 17.89 17.42
Net block 101.66 103.81 105.53 106.95 115.23
Capital work-in-progress 64.80 64.80 64.80 64.96 64.41
Investments - - - - -
Net current assets
Current assets, loans & advances 1.45 2.66 2.71 3.20 2.94
Less : current liabilities & provisions 21.84 21.48 21.29 20.56 36.28
Total net current assets -20.39 -18.82 -18.58 -17.37 -33.34
Miscellaneous expenses not written - - - - -
Total 146.07 149.79 151.76 154.54 146.30
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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