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Balance Sheet of Asian Hotels (West) Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 11.46 11.46 11.46 11.46 11.46
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 270.45 275.70 279.23 286.27 281.32
Secured Loans 153.55 155.11 111.34 101.38 96.88
Unsecured Loans 2.07 2.07 0.00 0.00 0.00
Gross Block 369.70 370.42 369.11 368.19 373.33
Depreciation 126.52 113.45 103.39 96.52 87.42
Net Block 243.18 256.97 265.72 271.67 285.91
Capital Work-in-progress 9.13 0.07 0.40 0.46 0.41
Investments 197.41 197.41 168.51 145.43 153.74
Current Assets, Loans & Advances 57.65 56.96 57.30 64.79 28.63
Total Net Current Assets -12.20 -10.11 -32.60 -18.45 -50.40
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 197.41 197.41 168.51 145.43 145.43
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 8.31
Contingent liabilities 58.41 42.09 61.08 95.61 86.58
Number of Equity shares outstanding (in Lacs) 1.15 1.15 1.15 1.15 1.15
 
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