Venkataramana Hotels Ltd
BSE: 523234|SECTOR: Hotels
Venkataramana Hotels Ltd is not traded in the last 30 days
Venkataramana Hotels Ltd is not listed on NSE
Balance Sheet of Venkataramana Hotels Ltd |
------------------- in Rs. Cr. ------------------- |
| Mar '09 | Mar '08 | Mar '07 | Mar '06 | Mar '05 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 12.10 | 12.10 | 12.10 | 12.10 | 12.10 | |||||
| Equity Share Capital | 12.10 | 12.10 | 12.10 | 12.10 | 12.10 | |||||
| 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 | -29.16 | -28.07 | -27.23 | -26.19 | -25.53 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | -17.06 | -15.97 | -15.13 | -14.09 | -13.43 | |||||
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Unsecured Loans | 24.00 | 24.00 | 24.00 | 24.00 | 24.00 | |||||
| Total Debt | 24.00 | 24.00 | 24.00 | 24.00 | 24.00 | |||||
| Total Liabilities | 6.94 | 8.03 | 8.87 | 9.91 | 10.57 | |||||
| Mar '09 | Mar '08 | Mar '07 | Mar '06 | Mar '05 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 28.21 | 28.21 | 28.21 | 28.21 | 28.21 | |||||
| Less: Accum. Depreciation | 21.34 | 20.34 | 19.49 | 18.64 | 17.79 | |||||
| Net Block | 6.87 | 7.87 | 8.72 | 9.57 | 10.42 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Cash and Bank Balance | 0.07 | 0.07 | 0.02 | 0.02 | 0.04 | |||||
| Total Current Assets | 0.07 | 0.07 | 0.02 | 0.02 | 0.04 | |||||
| Loans and Advances | 0.66 | 0.59 | 0.58 | 0.56 | 0.42 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 0.73 | 0.66 | 0.60 | 0.58 | 0.46 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 0.65 | 0.50 | 0.45 | 0.24 | 0.30 | |||||
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CL & Provisions | 0.65 | 0.50 | 0.45 | 0.24 | 0.30 | |||||
| Net Current Assets | 0.08 | 0.16 | 0.15 | 0.34 | 0.16 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 6.95 | 8.03 | 8.87 | 9.91 | 10.58 | |||||
|
||||||||||
| Contingent Liabilities | 0.91 | 0.91 | 0.91 | 1.19 | 0.00 | |||||
| Book Value (Rs) | -14.10 | -13.20 | -12.50 | -11.65 | -11.10 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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