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Benares Hotels Balance Sheet, Benares Hotels Financial Statement & Accounts
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Benares Hotels
BSE: 509438|ISIN: INE664D01019|SECTOR: Hotels
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Download Annual Report PDF Format 2011 | 2010

Balance Sheet of Benares Hotels

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 1.30 1.30 1.30 1.30 1.30
Equity Share Capital 1.30 1.30 1.30 1.30 1.30
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 35.87 30.34 26.56 23.63 21.83
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 37.17 31.64 27.86 24.93 23.13
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Total Liabilities 37.17 31.64 27.86 24.93 23.13
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 39.66 38.34 36.40 34.30 32.90
Less: Accum. Depreciation 14.24 12.50 10.95 10.13 8.63
Net Block 25.42 25.84 25.45 24.17 24.27
Capital Work in Progress 5.67 4.19 1.30 1.04 0.42
Investments 0.00 0.00 2.00 0.00 0.00
Inventories 0.88 1.02 0.75 0.53 0.85
Sundry Debtors 2.41 2.55 2.60 2.16 1.24
Cash and Bank Balance 12.70 1.83 2.03 2.51 1.29
Total Current Assets 15.99 5.40 5.38 5.20 3.38
Loans and Advances 2.48 1.63 1.93 1.78 1.56
Fixed Deposits 0.00 4.00 0.00 1.36 1.52
Total CA, Loans & Advances 18.47 11.03 7.31 8.34 6.46
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 9.18 6.92 6.22 6.66 6.74
Provisions 3.21 2.50 1.97 1.97 1.29
Total CL & Provisions 12.39 9.42 8.19 8.63 8.03
Net Current Assets 6.08 1.61 -0.88 -0.29 -1.57
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 37.17 31.64 27.87 24.92 23.12
Contingent Liabilities 5.88 3.01 4.88 5.41 5.34
Book Value (Rs) 285.93 243.36 214.32 191.75 177.91
Source : Dion Global Solutions Limited

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