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Balance Sheet of Oriental Hotels Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 17.86 17.86 17.86 17.86 17.86
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 204.66 216.28 261.15 279.84 277.03
Secured Loans 257.73 246.36 154.39 190.20 245.52
Unsecured Loans 39.25 43.00 10.00 29.99 0.00
Gross Block 685.94 671.29 645.64 618.11 578.58
Depreciation 242.99 221.51 198.85 173.57 153.63
Net Block 442.95 449.78 446.79 444.54 424.95
Capital Work-in-progress 4.39 4.60 16.26 18.11 11.13
Investments 64.53 66.49 65.84 65.84 72.16
Current Assets, Loans & Advances 155.42 147.20 144.08 142.18 207.09
Total Net Current Assets 7.62 2.62 -85.48 -10.60 32.17
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 60.77 62.74 62.71 62.71 69.04
Market Value of Quoted Investments 6.80 7.87 4.22 3.38 3.99
Contingent liabilities 26.81 35.61 28.97 39.22 29.61
Number of Equity shares outstanding (in Lacs) 17.86 17.86 17.86 17.86 17.86
 
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