Benares Hotels
BSE: 509438|ISIN: INE664D01019|SECTOR: Hotels
LIVE
BSE
Jun 19, 17:00
595.05
-9.95 (-1.64%)VOLUME 38
Benares Hotels is not listed on NSE
| Download Annual Report PDF Format 2011 | 2010 |
Balance Sheet of Benares Hotels |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 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 | 30.34 | 26.56 | 23.63 | 21.83 | 19.90 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 31.64 | 27.86 | 24.93 | 23.13 | 21.20 | |||||
| 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 | 31.64 | 27.86 | 24.93 | 23.13 | 21.20 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 38.34 | 36.40 | 34.30 | 32.90 | 21.43 | |||||
| Less: Accum. Depreciation | 12.50 | 10.95 | 10.13 | 8.63 | 7.75 | |||||
| Net Block | 25.84 | 25.45 | 24.17 | 24.27 | 13.68 | |||||
| Capital Work in Progress | 4.19 | 1.30 | 1.04 | 0.42 | 1.81 | |||||
| Investments | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | |||||
| Inventories | 1.02 | 0.75 | 0.53 | 0.85 | 0.54 | |||||
| Sundry Debtors | 2.55 | 2.60 | 2.16 | 1.24 | 2.11 | |||||
| Cash and Bank Balance | 1.83 | 2.03 | 2.51 | 1.29 | 2.33 | |||||
| Total Current Assets | 5.40 | 5.38 | 5.20 | 3.38 | 4.98 | |||||
| Loans and Advances | 1.63 | 1.93 | 1.78 | 1.56 | 1.64 | |||||
| Fixed Deposits | 4.00 | 0.00 | 1.36 | 1.52 | 4.67 | |||||
| Total CA, Loans & Advances | 11.03 | 7.31 | 8.34 | 6.46 | 11.29 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 6.92 | 6.22 | 6.66 | 6.74 | 3.73 | |||||
| Provisions | 2.50 | 1.97 | 1.97 | 1.29 | 1.83 | |||||
| Total CL & Provisions | 9.42 | 8.19 | 8.63 | 8.03 | 5.56 | |||||
| Net Current Assets | 1.61 | -0.88 | -0.29 | -1.57 | 5.73 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 31.64 | 27.87 | 24.92 | 23.12 | 21.22 | |||||
|
||||||||||
| Contingent Liabilities | 3.01 | 4.88 | 5.41 | 5.34 | 8.97 | |||||
| Book Value (Rs) | 243.36 | 214.32 | 191.75 | 177.91 | 163.11 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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