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Balance Sheet of International Travel House Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 7.99 7.99 7.99 7.99 7.99
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 154.01 146.12 137.32 123.65 109.52
Secured Loans 0.00 0.00 0.00 0.00 0.01
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 61.05 95.09 91.27 71.51 70.87
Depreciation 20.58 45.00 43.91 43.52 41.09
Net Block 40.47 50.09 47.36 28.00 29.78
Capital Work-in-progress 0.50 0.61 0.49 4.67 2.36
Investments 41.01 23.00 25.50 41.42 36.28
Current Assets, Loans & Advances 131.03 127.54 120.13 107.20 108.06
Total Net Current Assets 80.03 80.41 71.97 57.57 49.10
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 41.01 23.00 14.06 29.97 36.28
Market Value of Quoted Investments 0.00 0.00 12.78 11.69 0.00
Contingent liabilities 1.60 1.23 3.79 8.58 2.03
Number of Equity shares outstanding (in Lacs) 0.80 0.80 0.80 0.80 0.80

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