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Bharat Hotels Balance Sheet, Bharat Hotels Financial Statement & Accounts
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Bharat Hotels
BSE: 508984|NSE: BHARATHOT|ISIN: INE466A01015|SECTOR: Hotels
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Bharat Hotels is not traded in the last 30 days
Bharat Hotels is not traded in the last 30 days
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Balance Sheet of Bharat Hotels

 ------------------- in Rs. Cr. -------------------
Mar '09 Mar '08 Mar '07 Mar '06 Mar '05
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 75.99 75.99 71.89 71.89 71.89
Equity Share Capital 75.99 75.99 71.89 71.89 71.89
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 888.30 623.03 406.95 311.50 267.76
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 964.29 699.02 478.84 383.39 339.65
Secured Loans 381.32 259.48 212.03 94.30 55.75
Unsecured Loans 39.64 0.00 48.61 2.25 22.62
Total Debt 420.96 259.48 260.64 96.55 78.37
Total Liabilities 1,385.25 958.50 739.48 479.94 418.02
Mar '09 Mar '08 Mar '07 Mar '06 Mar '05
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,030.67 622.38 573.65 513.83 490.35
Less: Accum. Depreciation 147.31 133.17 131.23 159.01 130.22
Net Block 883.36 489.21 442.42 354.82 360.13
Capital Work in Progress 132.86 41.63 2.97 0.84 0.28
Investments 160.93 132.44 93.77 92.32 39.61
Inventories 9.05 9.64 11.29 12.12 10.41
Sundry Debtors 15.03 29.19 25.66 20.58 16.47
Cash and Bank Balance 178.13 308.47 169.28 60.46 35.95
Total Current Assets 202.21 347.30 206.23 93.16 62.83
Loans and Advances 215.98 182.52 155.58 70.11 66.34
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 418.19 529.82 361.81 163.27 129.17
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 136.29 136.30 119.89 125.44 114.05
Provisions 75.55 98.63 51.84 9.52 2.60
Total CL & Provisions 211.84 234.93 171.73 134.96 116.65
Net Current Assets 206.35 294.89 190.08 28.31 12.52
Miscellaneous Expenses 1.77 0.34 10.25 3.64 5.47
Total Assets 1,385.27 958.51 739.49 479.93 418.01
Contingent Liabilities 293.09 136.59 63.39 1.31 8.35
Book Value (Rs) 126.90 91.99 66.61 53.33 47.25
Source : Dion Global Solutions Limited

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