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Balance Sheet of Asian Hotels (North) Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 19.45 19.45 19.45 19.45 19.45
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 4.90 4.90
Reserves & Surplus 524.77 540.89 589.91 655.05 627.94
Secured Loans 874.51 779.64 780.94 689.44 616.41
Unsecured Loans 36.35 30.15 51.50 17.04 7.00
Gross Block 1,368.44 1,405.97 1,294.33 1,086.01 1,074.44
Depreciation 155.15 135.16 108.52 102.58 91.21
Net Block 1,021.67 1,078.33 992.45 789.54 788.80
Capital Work-in-progress 3.38 9.51 67.11 269.69 200.20
Investments 562.96 559.15 556.61 107.96 104.66
Current Assets, Loans & Advances 71.97 59.06 151.65 555.70 478.48
Total Net Current Assets -132.92 -276.85 -174.37 218.70 182.04
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 562.96 559.15 556.61 107.96 104.66
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 29.55 22.91 29.14 58.48 67.26
Number of Equity shares outstanding (in Lacs) 1.95 1.95 1.95 1.95 1.95
 
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