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Balance Sheet of Asian Hotels (North) Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 19.45 19.45 19.45 19.45 19.45
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 4.90
Reserves & Surplus 530.63 524.77 540.89 589.91 655.05
Secured Loans 931.92 874.51 779.64 780.94 689.44
Unsecured Loans 15.45 36.35 30.15 51.50 17.04
Gross Block 1,348.34 1,368.44 1,405.97 1,294.33 1,086.01
Depreciation 162.79 155.15 135.16 108.52 102.58
Net Block 994.80 1,021.67 1,078.33 992.45 789.54
Capital Work-in-progress 1.40 3.38 9.51 67.11 269.69
Investments 561.43 562.96 559.15 556.61 107.96
Current Assets, Loans & Advances 82.30 71.97 59.06 151.65 555.70
Total Net Current Assets -60.18 -132.92 -276.85 -174.37 218.70
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 561.43 562.96 559.15 556.61 107.96
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 3.52 29.55 22.91 29.14 58.48
Number of Equity shares outstanding (in Lacs) 1.95 1.95 1.95 1.95 1.95

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