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Balance Sheet of Kamat Hotels (India) Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
25.24 |
24.17 |
24.17 |
24.17 |
24.17 |
Share Application Money |
11.71 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
206.21 |
-65.09 |
-42.93 |
-15.70 |
-51.49 |
Secured Loans |
306.98 |
246.58 |
44.81 |
186.85 |
241.13 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
226.98 |
326.01 |
318.67 |
318.78 |
316.79 |
Depreciation |
55.85 |
61.40 |
52.26 |
42.62 |
33.51 |
Net Block |
171.13 |
264.61 |
266.41 |
276.16 |
283.29 |
Capital Work-in-progress |
0.61 |
0.24 |
6.18 |
5.21 |
0.31 |
Investments |
50.30 |
0.28 |
0.29 |
0.23 |
0.20 |
Current Assets, Loans & Advances |
411.30 |
90.78 |
85.51 |
87.65 |
92.49 |
Total Net Current Assets |
328.10 |
-59.47 |
-246.83 |
-86.29 |
-69.99 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
0.18 |
0.18 |
0.20 |
0.15 |
98.81 |
Market Value of Quoted Investments |
0.08 |
0.07 |
0.05 |
0.04 |
0.00 |
Contingent liabilities |
62.15 |
412.97 |
385.04 |
335.70 |
459.18 |
Number of Equity shares outstanding (in Lacs) |
2.55 |
2.36 |
2.36 |
2.36 |
2.36 |