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Viceroy Hotels Ltd. - Research Center
523796 VICEROY Group (Z) 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 42.41 42.41 42.41 42.41 42.41
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -423.01 -413.81 -401.32 37.31 48.85
Loan funds
Secured loans 382.78 382.65 386.71 346.49 271.16
Unsecured loans - - - - 94.67
Total 2.18 11.25 27.80 426.20 457.09
Uses of funds
Fixed assets
Gross block 403.79 403.79 403.79 304.91 305.38
Less : revaluation reserve 0.79 0.79 0.79 0.79 0.79
Less : accumulated depreciation 188.25 179.32 170.14 170.74 164.79
Net block 214.75 223.67 232.85 133.38 139.79
Capital work-in-progress - - - 344.69 316.91
Investments 18.90 18.90 18.90 84.00 83.82
Net current assets
Current assets, loans & advances 27.03 33.29 20.88 141.72 167.01
Less : current liabilities & provisions 258.50 264.61 244.83 277.57 250.44
Total net current assets -231.46 -231.32 -223.95 -135.85 -83.43
Miscellaneous expenses not written - - - - -
Total 2.18 11.25 27.80 426.20 457.09
Notes:
Book value of unquoted investments 18.90 18.90 18.90 84.00 83.82
Market value of quoted investments - - - - -
Contingent liabilities 0.16 0.16 0.16 9.96 8.81
Number of equity sharesoutstanding (Lacs) 424.05 424.05 424.05 424.05 424.05

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