James Hotels
BSE: 526558|ISIN: INE510D01014|SECTOR: Hotels
LIVE
BSE
May 20, 17:00
43.30
0 VOLUME 300
James Hotels is not listed on NSE
| Download Annual Report PDF Format 2012 | 2011 |
Balance Sheet of James 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 | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 | |||||
| Equity Share Capital | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 | |||||
| Share Application Money | 37.51 | 8.03 | 8.03 | 8.03 | 8.03 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 16.19 | 0.06 | 0.06 | 0.06 | 0.06 | |||||
| Revaluation Reserves | 0.00 | 18.41 | 18.41 | 18.41 | 18.41 | |||||
| Networth | 61.70 | 34.50 | 34.50 | 34.50 | 34.50 | |||||
| Secured Loans | 68.03 | 74.21 | 45.94 | 32.50 | 17.41 | |||||
| Unsecured Loans | 2.87 | 28.78 | 18.50 | 10.75 | 9.10 | |||||
| Total Debt | 70.90 | 102.99 | 64.44 | 43.25 | 26.51 | |||||
| Total Liabilities | 132.60 | 137.49 | 98.94 | 77.75 | 61.01 | |||||
| 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 | 26.85 | 26.94 | 28.49 | 28.30 | 28.06 | |||||
| Less: Accum. Depreciation | 1.37 | 1.40 | 1.30 | 1.21 | 1.12 | |||||
| Net Block | 25.48 | 25.54 | 27.19 | 27.09 | 26.94 | |||||
| Capital Work in Progress | 75.83 | 108.27 | 63.88 | 39.38 | 26.32 | |||||
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Sundry Debtors | 0.00 | 0.05 | 0.03 | 0.02 | 0.01 | |||||
| Cash and Bank Balance | 2.51 | 9.10 | 1.47 | 5.08 | 1.53 | |||||
| Total Current Assets | 2.51 | 9.15 | 1.50 | 5.10 | 1.54 | |||||
| Loans and Advances | 40.92 | 0.70 | 5.26 | 4.42 | 5.25 | |||||
| Fixed Deposits | 0.00 | 1.77 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 43.43 | 11.62 | 6.76 | 9.52 | 6.79 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 12.14 | 10.07 | 0.91 | 0.13 | 0.85 | |||||
| Provisions | 0.00 | 0.05 | 0.04 | 0.01 | 0.00 | |||||
| Total CL & Provisions | 12.14 | 10.12 | 0.95 | 0.14 | 0.85 | |||||
| Net Current Assets | 31.29 | 1.50 | 5.81 | 9.38 | 5.94 | |||||
| Miscellaneous Expenses | 0.00 | 2.20 | 2.05 | 1.92 | 1.80 | |||||
| Total Assets | 132.60 | 137.51 | 98.93 | 77.77 | 61.00 | |||||
|
||||||||||
| Contingent Liabilities | 10.00 | 0.00 | 3.62 | 9.69 | 31.63 | |||||
| Book Value (Rs) | 30.24 | 10.08 | 10.08 | 10.08 | 10.08 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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