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Balance Sheet of Kamat Hotels (India) Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 24.17 24.17 24.17 24.17 19.68
Share Application Money 0.00 0.00 0.00 1.85 21.86
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus -95.27 -135.85 -50.57 14.19 226.43
Secured Loans 312.73 296.60 202.06 220.62 224.77
Unsecured Loans 0.00 0.00 0.00 0.50 0.50
Gross Block 473.44 474.23 476.20 476.92 478.44
Depreciation 168.33 157.58 147.99 124.28 111.62
Net Block 305.11 316.65 328.21 352.64 366.82
Capital Work-in-progress 0.34 0.21 0.00 0.17 1.18
Investments 0.24 5.56 98.85 98.85 98.85
Current Assets, Loans & Advances 175.30 158.67 124.25 119.58 345.10
Total Net Current Assets -64.07 -137.50 -251.39 -190.33 26.39
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.24 5.52 98.84 98.85 98.85
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 372.02 233.44 24.63 452.64 472.28
Number of Equity shares outstanding (in Lacs) 2.36 2.36 2.36 2.48 1.91

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