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India Tourism Development Corporation Ltd Balance Sheet, India Tourism Development Corporation Ltd Financial Statement & Accounts
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India Tourism Development Corporation Ltd
BSE: 532189|ISIN: INE353K01014|SECTOR: Hotels
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India Tourism Development Corporation Ltd is not traded in the last 30 days
India Tourism Development Corporation Ltd is not listed on NSE
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Balance Sheet of India Tourism Development Corporation Ltd

 ------------------- 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 85.77 85.77 67.52 67.52 67.52
Equity Share Capital 85.77 85.77 67.52 67.52 67.52
Share Application Money 0.00 0.00 73.00 73.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 219.44 228.03 187.79 172.45 143.96
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 305.21 313.80 328.31 312.97 211.48
Secured Loans 0.00 0.00 0.00 0.01 0.25
Unsecured Loans 0.11 0.11 0.00 0.00 0.00
Total Debt 0.11 0.11 0.00 0.01 0.25
Total Liabilities 305.32 313.91 328.31 312.98 211.73
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 140.19 128.66 120.12 113.97 112.08
Less: Accum. Depreciation 77.25 74.79 74.04 70.82 71.20
Net Block 62.94 53.87 46.08 43.15 40.88
Capital Work in Progress 21.90 44.57 9.11 3.03 2.51
Investments 8.14 8.14 8.31 8.11 8.11
Inventories 11.51 11.02 9.85 9.48 21.59
Sundry Debtors 94.56 74.55 81.25 123.56 123.81
Cash and Bank Balance 269.85 30.96 27.31 35.40 27.97
Total Current Assets 375.92 116.53 118.41 168.44 173.37
Loans and Advances 114.91 127.84 117.00 129.66 115.88
Fixed Deposits 0.00 269.84 288.54 321.09 261.36
Total CA, Loans & Advances 490.83 514.21 523.95 619.19 550.61
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 233.84 256.68 185.76 262.71 320.64
Provisions 44.66 50.20 75.57 100.37 72.69
Total CL & Provisions 278.50 306.88 261.33 363.08 393.33
Net Current Assets 212.33 207.33 262.62 256.11 157.28
Miscellaneous Expenses 0.00 0.00 2.19 2.59 2.96
Total Assets 305.31 313.91 328.31 312.99 211.74
Contingent Liabilities 412.96 442.00 459.81 452.75 229.18
Book Value (Rs) 35.58 36.59 37.81 35.54 31.32
Source : Dion Global Solutions Limited
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