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Balance Sheet of Indian Hotels Company Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 98.93 80.75 80.75 75.95 75.95
Share Application Money 0.00 0.00 0.00 124.37 124.37
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 3,786.67 2,613.09 3,226.90 3,167.49 3,028.59
Secured Loans 557.45 799.34 939.79 971.18 1,464.01
Unsecured Loans 1,008.06 1,515.76 1,521.88 1,191.33 874.66
Gross Block 3,536.20 2,882.04 2,837.12 2,814.49 2,605.18
Depreciation 1,380.23 1,184.63 1,080.66 971.56 879.44
Net Block 2,155.97 1,697.41 1,756.46 1,842.93 1,725.74
Capital Work-in-progress 55.58 431.88 309.23 235.02 337.15
Investments 2,917.03 2,761.64 3,369.14 3,622.19 3,026.78
Current Assets, Loans & Advances 2,433.54 1,875.44 1,791.39 1,836.65 1,822.55
Total Net Current Assets 322.53 118.01 334.49 -169.82 477.66
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.25
Book Value of Unquoted Investments 4,019.54 3,705.43 3,670.51 3,550.56 2,955.15
Market Value of Quoted Investments 367.53 292.22 220.35 265.48 346.44
Contingent liabilities 1,782.90 2,830.13 1,326.02 974.34 799.41
Number of Equity shares outstanding (in Lacs) 98.93 80.75 80.75 75.95 75.95
 
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