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Balance Sheet of Sayaji Hotels Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 17.52 17.52 17.52 17.52 17.52
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 10.00 9.17 0.00 0.00 0.00
Reserves & Surplus 75.40 65.18 64.56 59.02 79.84
Secured Loans 28.47 44.18 51.76 75.89 86.84
Unsecured Loans 37.24 0.08 0.27 8.24 4.70
Gross Block 304.81 291.24 274.16 268.74 279.48
Depreciation 172.81 152.71 131.32 117.98 64.11
Net Block 131.99 138.53 142.84 150.76 215.37
Capital Work-in-progress 33.19 5.16 0.29 0.00 0.00
Investments 20.98 20.91 19.25 14.33 14.42
Current Assets, Loans & Advances 64.13 35.83 28.57 52.50 53.18
Total Net Current Assets -17.52 -28.48 -28.28 -4.43 -40.89
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 20.98 20.91 19.25 14.33 14.42
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 201.50 206.00 57.43 69.66 101.50
Number of Equity shares outstanding (in Lacs) 1.75 1.75 1.75 1.75 1.75
 
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