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Balance Sheet of Velan Hotels Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
31.96 |
31.96 |
31.96 |
31.96 |
31.96 |
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 |
-31.13 |
-12.71 |
-22.15 |
-22.29 |
-19.19 |
Secured Loans |
51.90 |
60.61 |
72.40 |
136.39 |
137.01 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
72.07 |
81.01 |
78.52 |
130.08 |
131.34 |
Depreciation |
19.56 |
0.00 |
19.75 |
22.51 |
21.54 |
Net Block |
52.51 |
81.01 |
58.76 |
107.57 |
109.79 |
Capital Work-in-progress |
0.00 |
0.00 |
42.32 |
64.80 |
64.80 |
Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Current Assets, Loans & Advances |
12.42 |
15.91 |
7.38 |
1.45 |
2.66 |
Total Net Current Assets |
5.93 |
4.63 |
-13.03 |
-20.39 |
-18.82 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Number of Equity shares outstanding (in Lacs) |
3.20 |
3.20 |
3.20 |
3.20 |
3.20 |