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Balance Sheet of Asian Hotels (East) Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 11.53 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 877.01 841.62 836.18 830.02 806.71
Secured Loans 0.00 7.28 165.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 219.00 211.10 209.83 216.71 216.38
Depreciation 102.82 87.49 81.17 74.16 68.91
Net Block 116.18 123.61 128.66 142.55 147.46
Capital Work-in-progress 0.01 1.63 1.81 1.96 1.59
Investments 443.83 491.63 517.77 564.85 579.35
Current Assets, Loans & Advances 354.68 411.19 401.74 174.12 130.01
Total Net Current Assets 328.51 243.47 364.38 132.10 89.75
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 418.43 476.63 501.70 548.96 579.18
Market Value of Quoted Investments 0.00 15.00 17.37 16.22 0.17
Contingent liabilities 172.28 43.72 45.51 247.38 248.93
Number of Equity shares outstanding (in Lacs) 1.15 1.14 1.14 1.14 1.14

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