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EIH Associated Hotels Balance Sheet, EIH Associated Hotels Financial Statement & Accounts
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EIH Associated Hotels
BSE: 523127|NSE: EIHAHOTELS|ISIN: INE276C01014|SECTOR: Hotels
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Balance Sheet of EIH Associated Hotels

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 19.59 19.59 19.59 19.59 19.59
Equity Share Capital 19.59 19.59 19.59 19.59 19.59
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 99.45 92.92 86.59 84.73 78.27
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 119.04 112.51 106.18 104.32 97.86
Secured Loans 173.31 190.70 156.93 157.14 189.80
Unsecured Loans 50.00 50.00 92.00 92.00 62.00
Total Debt 223.31 240.70 248.93 249.14 251.80
Total Liabilities 342.35 353.21 355.11 353.46 349.66
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 388.21 386.05 377.40 376.29 369.82
Less: Accum. Depreciation 134.12 126.18 114.72 106.57 97.05
Net Block 254.09 259.87 262.68 269.72 272.77
Capital Work in Progress 1.35 0.77 1.71 1.55 1.83
Investments 89.84 89.81 81.41 72.96 64.18
Inventories 6.65 6.77 6.49 7.43 7.16
Sundry Debtors 14.55 14.14 10.41 7.80 17.02
Cash and Bank Balance 9.78 6.08 4.98 4.27 9.70
Total Current Assets 30.98 26.99 21.88 19.50 33.88
Loans and Advances 28.94 47.64 51.01 50.51 49.12
Fixed Deposits 0.00 2.95 2.77 2.47 1.96
Total CA, Loans & Advances 59.92 77.58 75.66 72.48 84.96
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 54.87 68.08 62.38 59.35 67.94
Provisions 7.97 6.74 3.97 3.91 6.13
Total CL & Provisions 62.84 74.82 66.35 63.26 74.07
Net Current Assets -2.92 2.76 9.31 9.22 10.89
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 342.36 353.21 355.11 353.45 349.67
Contingent Liabilities 15.41 17.53 11.63 9.92 6.62
Book Value (Rs) 60.77 57.44 54.21 53.26 49.96
Source : Dion Global Solutions Limited

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