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Balance Sheet of Asian Hotels (East) Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 11.44 11.44 11.44 11.44 11.44
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 841.62 836.18 830.02 806.71 780.97
Secured Loans 7.28 165.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 211.10 209.83 216.71 216.38 213.51
Depreciation 87.49 81.17 74.16 68.91 62.77
Net Block 123.61 128.66 142.55 147.46 150.74
Capital Work-in-progress 1.63 1.81 1.96 1.59 1.90
Investments 491.63 517.77 564.85 579.35 524.04
Current Assets, Loans & Advances 411.19 401.74 174.12 130.01 156.33
Total Net Current Assets 243.47 364.38 132.10 89.75 115.72
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 476.63 501.70 548.96 579.18 524.04
Market Value of Quoted Investments 15.00 17.37 16.22 0.17 0.00
Contingent liabilities 43.72 45.51 247.38 248.93 2.99
Number of Equity shares outstanding (in Lacs) 1.14 1.14 1.14 1.14 1.14
 
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