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Balance Sheet of Kamat Hotels (India) Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 24.17 24.17 24.17 19.68 19.68
Share Application Money 0.00 0.00 1.85 21.86 2.86
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus -135.85 -50.57 14.19 226.43 232.09
Secured Loans 296.60 202.06 220.62 224.77 361.72
Unsecured Loans 0.00 0.00 0.50 0.50 1.04
Gross Block 474.23 476.20 476.92 478.44 484.27
Depreciation 157.58 147.99 124.28 111.62 98.70
Net Block 316.65 328.21 352.64 366.82 385.57
Capital Work-in-progress 0.21 0.00 0.17 1.18 5.96
Investments 5.56 98.85 98.85 98.85 82.84
Current Assets, Loans & Advances 158.67 124.25 119.58 345.10 316.06
Total Net Current Assets -137.50 -251.39 -190.33 26.39 143.02
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 5.52 98.84 98.85 98.85 82.84
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 233.44 24.63 452.64 472.28 211.09
Number of Equity shares outstanding (in Lacs) 2.36 2.36 2.48 1.91 1.91
 
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