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Balance Sheet of EIH Associated Hotels Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 30.47 30.47 30.47 30.47 19.59
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 208.84 185.10 180.15 167.28 99.45
Secured Loans 24.88 52.46 63.26 91.30 173.31
Unsecured Loans 0.00 0.00 0.00 0.00 50.00
Gross Block 480.20 470.49 449.88 444.71 389.08
Depreciation 217.55 207.39 178.81 167.17 135.00
Net Block 262.09 262.50 270.42 276.85 254.08
Capital Work-in-progress 1.00 1.25 1.03 1.70 1.34
Investments 0.91 0.90 0.90 0.90 89.84
Current Assets, Loans & Advances 139.33 132.06 84.58 68.88 59.91
Total Net Current Assets 0.18 3.38 1.52 9.60 -2.93
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.90 0.90 0.90 0.90 89.84
Market Value of Quoted Investments 0.01 0.00 0.00 0.00 0.00
Contingent liabilities 16.13 21.68 14.31 4.70 15.41
Number of Equity shares outstanding (in Lacs) 3.05 3.05 3.05 3.05 1.96

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