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Indian Hotels Company Consolidated Balance Sheet, Indian Hotels Company Financial Statement & Accounts
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Indian Hotels Company
BSE: 500850|NSE: INDHOTEL|ISIN: INE053A01029|SECTOR: Hotels
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Consolidated Balance Sheet of Indian Hotels Company

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 215.95 192.35 192.34 60.29 58.67
Equity Share Capital 75.95 72.35 72.34 60.29 58.67
Share Application Money 124.37 0.00 0.00 19.97 1.62
Preference Share Capital 140.00 120.00 120.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 2,570.13 2,346.25 3,093.92 2,188.83 2,036.33
Revaluation Reserves 0.00 10.65 0.00 0.00 0.00
Networth 2,910.45 2,549.25 3,286.26 2,269.09 2,096.62
Secured Loans 2,201.69 2,566.41 2,659.60 1,631.57 1,701.56
Unsecured Loans 2,056.75 1,894.28 1,987.28 1,835.26 353.58
Total Debt 4,258.44 4,460.69 4,646.88 3,466.83 2,055.14
Minority Interest 296.72 272.74 274.11 282.01 275.84
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 7,168.89 7,009.94 7,933.14 5,735.92 4,151.76
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 6,445.97 6,144.53 5,753.53 4,943.48 4,730.21
Less: Accum. Depreciation 1,590.74 1,440.66 1,304.08 1,132.08 1,034.01
Net Block 4,855.23 4,703.87 4,449.45 3,811.40 3,696.20
Capital Work in Progress 411.72 429.99 727.27 435.17 174.53
Investments 2,505.81 1,905.42 2,407.68 1,541.94 514.27
Inventories 58.53 59.65 64.10 53.33 44.91
Sundry Debtors 201.97 205.50 177.77 207.91 204.75
Cash and Bank Balance 195.56 99.50 73.30 257.60 177.15
Total Current Assets 456.06 364.65 315.17 518.84 426.81
Loans and Advances 638.58 770.23 1,061.84 551.64 434.92
Fixed Deposits 0.00 449.26 179.54 0.00 0.00
Total CA, Loans & Advances 1,094.64 1,584.14 1,556.55 1,070.48 861.73
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 662.17 618.56 739.87 627.89 635.75
Provisions 749.58 744.77 201.47 222.32 196.12
Total CL & Provisions 1,411.75 1,363.33 941.34 850.21 831.87
Net Current Assets -317.11 220.81 615.21 220.27 29.86
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 9.96 22.59 7.64 9.15 12.74
Total Assets 7,465.61 7,282.68 8,207.25 6,017.93 4,427.60
Contingent Liabilities 430.89 537.53 632.39 239.88 179.85
Book Value (Rs) 34.84 33.43 43.77 37.31 35.71
Source : Dion Global Solutions Limited

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