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Jaypee Hotels Balance Sheet, Jaypee Hotels Financial Statement & Accounts
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Jaypee Hotels
BSE: 590027|NSE: JAYPEEHOT|ISIN: INE851A01018|SECTOR: Hotels
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Jaypee Hotels is not traded in the last 30 days
Jaypee Hotels is not traded in the last 30 days
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Balance Sheet of Jaypee Hotels

 ------------------- in Rs. Cr. -------------------
Mar '08 Mar '07 Mar '06 Mar '05 Mar '04
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 55.49 55.49 55.49 55.49 55.49
Equity Share Capital 55.49 55.49 55.49 55.49 55.49
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 87.11 81.26 79.32 64.82 56.42
Revaluation Reserves 0.75 0.76 0.78 0.79 0.81
Networth 143.35 137.51 135.59 121.10 112.72
Secured Loans 21.51 33.83 46.50 59.71 65.44
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 21.51 33.83 46.50 59.71 65.44
Total Liabilities 164.86 171.34 182.09 180.81 178.16
Mar '08 Mar '07 Mar '06 Mar '05 Mar '04
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 290.24 256.62 245.62 239.16 231.48
Less: Accum. Depreciation 88.70 78.08 68.24 58.74 49.73
Net Block 201.54 178.54 177.38 180.42 181.75
Capital Work in Progress 91.82 27.90 23.85 1.30 1.66
Investments 0.72 0.72 16.72 19.72 21.43
Inventories 9.40 8.99 7.12 6.70 7.29
Sundry Debtors 11.98 10.79 9.81 6.13 4.45
Cash and Bank Balance 6.58 6.34 2.92 8.58 3.91
Total Current Assets 27.96 26.12 19.85 21.41 15.65
Loans and Advances 44.81 24.98 18.33 16.18 25.51
Fixed Deposits 0.14 1.39 3.05 1.34 0.37
Total CA, Loans & Advances 72.91 52.49 41.23 38.93 41.53
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 162.68 53.95 50.60 52.23 63.05
Provisions 39.45 34.36 26.48 7.33 5.16
Total CL & Provisions 202.13 88.31 77.08 59.56 68.21
Net Current Assets -129.22 -35.82 -35.85 -20.63 -26.68
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 164.86 171.34 182.10 180.81 178.16
Contingent Liabilities 17.73 6.25 7.74 2.99 2.57
Book Value (Rs) 25.70 24.64 24.29 21.68 20.17
Source : Dion Global Solutions Limited

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