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Balance Sheet of James Hotels Ltd. Company

(Rs in Cr.) Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 8.00 8.00 8.00 8.00 8.00
Share Application Money 37.51 37.51 37.51 37.51 8.03
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus -37.16 4.56 14.68 -2.22 0.06
Secured Loans 79.69 84.82 82.18 68.03 74.21
Unsecured Loans 2.32 4.29 4.29 2.87 28.78
Gross Block 164.06 164.01 120.93 26.85 26.94
Depreciation 30.51 15.71 6.17 1.37 1.40
Net Block 115.14 148.31 114.76 7.06 7.13
Capital Work-in-progress 0.00 0.00 33.59 75.83 108.27
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 6.83 4.98 6.35 43.44 11.61
Total Net Current Assets -24.78 -9.12 -1.69 31.30 1.49
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 2.20
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 0.00 0.00 1.48 0.00
Number of Equity shares outstanding (in Lacs) 0.80 0.80 0.80 0.80 0.80

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