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Balance Sheet of International Travel House Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
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 146.12 137.32 123.65 109.52 95.58
Secured Loans 0.00 0.00 0.00 0.01 0.03
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 95.09 91.27 71.51 70.87 71.26
Depreciation 45.00 43.91 43.52 41.09 40.38
Net Block 50.09 47.36 28.00 29.78 30.88
Capital Work-in-progress 0.61 0.49 4.67 2.36 0.00
Investments 23.00 25.50 41.42 36.28 27.32
Current Assets, Loans & Advances 127.54 120.13 107.20 108.06 102.56
Total Net Current Assets 80.41 71.97 57.57 49.10 45.39
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 23.00 14.06 29.97 36.28 27.32
Market Value of Quoted Investments 0.00 12.78 11.69 0.00 0.00
Contingent liabilities 1.23 3.79 8.58 2.03 137.00
Number of Equity shares outstanding (in Lacs) 0.80 0.80 0.80 0.80 0.80
 
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