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Balance Sheet of Oriental Hotels Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
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 221.34 204.66 216.28 261.15 279.84
Secured Loans 301.86 257.73 246.36 154.39 190.20
Unsecured Loans 0.00 39.25 43.00 10.00 29.99
Gross Block 438.46 685.94 671.29 645.64 618.11
Depreciation 47.38 242.99 221.51 198.85 173.57
Net Block 391.08 442.95 449.78 446.79 444.54
Capital Work-in-progress 4.00 4.39 4.60 16.26 18.11
Investments 63.51 64.53 66.49 65.84 65.84
Current Assets, Loans & Advances 177.56 155.42 147.20 144.08 142.18
Total Net Current Assets 82.46 7.62 2.62 -85.48 -10.60
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 60.74 60.77 62.74 62.71 62.71
Market Value of Quoted Investments 8.55 6.80 7.87 4.22 3.38
Contingent liabilities 27.17 26.81 35.61 28.97 39.22
Number of Equity shares outstanding (in Lacs) 17.86 17.86 17.86 17.86 17.86

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