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Balance Sheet of Viceroy Hotels Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 42.41 42.41 42.41 42.41 42.41
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 48.85 34.53 55.29 185.84 192.42
Secured Loans 271.16 233.33 227.45 490.74 598.66
Unsecured Loans 94.67 155.70 129.78 269.99 268.94
Gross Block 305.38 308.52 308.58 455.84 455.24
Depreciation 164.79 154.26 127.28 115.81 102.58
Net Block 139.79 153.47 180.51 339.24 352.67
Capital Work-in-progress 316.91 328.81 264.92 866.89 771.79
Investments 83.82 79.70 70.38 63.03 63.03
Current Assets, Loans & Advances 167.01 188.82 178.58 151.26 157.06
Total Net Current Assets -83.43 -96.01 -60.89 -280.18 -85.06
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 83.82 79.70 54.67 63.03 63.03
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 8.81 9.65 1.10 0.84 10.48
Number of Equity shares outstanding (in Lacs) 4.24 4.24 4.24 4.24 4.24

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