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Balance Sheet of Indian Hotels Company Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 98.93 98.93 80.75 80.75 75.95
Share Application Money 0.00 0.00 0.00 0.00 124.37
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 2,516.97 3,786.67 2,613.09 3,226.90 3,167.49
Secured Loans 1,501.85 557.45 799.34 939.79 971.18
Unsecured Loans 0.00 1,008.06 1,515.76 1,521.88 1,191.33
Gross Block 2,436.85 3,536.20 2,882.04 2,837.12 2,814.49
Depreciation 250.16 1,380.23 1,184.63 1,080.66 971.56
Net Block 2,186.69 2,155.97 1,697.41 1,756.46 1,842.93
Capital Work-in-progress 107.91 55.58 431.88 309.23 235.02
Investments 2,928.19 2,917.03 2,761.64 3,369.14 3,622.19
Current Assets, Loans & Advances 870.80 2,433.54 1,875.44 1,791.39 1,836.65
Total Net Current Assets -1,105.04 322.53 118.01 334.49 -169.82
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 3,859.27 4,019.54 3,705.43 3,670.51 3,550.56
Market Value of Quoted Investments 683.77 367.53 292.22 220.35 265.48
Contingent liabilities 30.87 1,782.90 2,830.13 1,326.02 974.34
Number of Equity shares outstanding (in Lacs) 98.93 98.93 80.75 80.75 75.95

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