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Balance Sheet of James Hotels Ltd. Company
(Rs in Cr.) |
Mar 31, 2018 |
Mar 31, 2017 |
Mar 31, 2016 |
Mar 31, 2015 |
Mar 31, 2014 |
Equity Share Capital |
8.00 |
8.00 |
8.00 |
8.00 |
8.00 |
Share Application Money |
0.00 |
37.51 |
37.51 |
37.51 |
37.51 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
-47.30 |
-80.28 |
-57.25 |
-37.16 |
4.56 |
Secured Loans |
48.08 |
57.67 |
70.95 |
79.69 |
84.82 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
2.32 |
4.29 |
Gross Block |
105.51 |
164.25 |
164.22 |
164.06 |
164.01 |
Depreciation |
0.00 |
51.08 |
42.03 |
30.51 |
15.71 |
Net Block |
105.51 |
94.75 |
103.78 |
115.14 |
148.31 |
Capital Work-in-progress |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Current Assets, Loans & Advances |
9.64 |
8.74 |
9.17 |
6.83 |
4.98 |
Total Net Current Assets |
-96.73 |
-71.85 |
-44.57 |
-24.78 |
-9.12 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
0.00 |
6.89 |
6.66 |
0.00 |
0.00 |
Number of Equity shares outstanding (in Lacs) |
0.80 |
0.80 |
0.80 |
0.80 |
0.80 |