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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
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