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Balance Sheet of Asian Hotels (West) Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
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 266.41 270.45 275.70 279.23 286.27
Secured Loans 205.25 153.55 155.11 111.34 101.38
Unsecured Loans 0.00 2.07 2.07 0.00 0.00
Gross Block 383.32 369.70 370.42 369.11 368.19
Depreciation 138.90 126.52 113.45 103.39 96.52
Net Block 244.42 243.18 256.97 265.72 271.67
Capital Work-in-progress 8.04 9.13 0.07 0.40 0.46
Investments 197.41 197.41 197.41 168.51 145.43
Current Assets, Loans & Advances 84.20 57.65 56.96 57.30 64.79
Total Net Current Assets 33.24 -12.20 -10.11 -32.60 -18.45
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 197.41 197.41 197.41 168.51 145.43
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 28.51 58.41 42.09 61.08 95.61
Number of Equity shares outstanding (in Lacs) 1.15 1.15 1.15 1.15 1.15

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