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Advani Hotels and Resorts (India)

BSE: 523269|NSE: ADVANIHOTR|ISIN: INE199C01026|SECTOR: Hotels
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Balance Sheet of Advani Hotels and Resorts (India)

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 9.24 9.24 9.24 9.24 9.24
Equity Share Capital 9.24 9.24 9.24 9.24 9.24
Reserves 45.24 38.34 32.40 28.49 24.75
Networth 54.48 47.58 41.64 37.73 33.99
Secured Loans 1.56 0.52 0.46 4.06 11.38
Unsecured Loans 0.00 0.00 0.00 0.59 0.95
Total Debt 1.56 0.52 0.46 4.65 12.33
Total Liabilities 56.04 48.10 42.10 42.38 46.32
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 59.27 57.82 53.95 92.38 91.64
Less: Accum. Depreciation 10.60 7.04 3.66 39.35 35.79
Net Block 48.67 50.78 50.29 53.03 55.85
Capital Work in Progress 0.00 0.00 0.61 0.00 0.80
Investments 19.07 0.00 0.00 0.00 0.00
Inventories 1.39 1.47 1.42 1.39 1.92
Sundry Debtors 3.42 3.19 2.79 4.20 2.07
Cash and Bank Balance 0.76 12.69 3.21 0.92 0.95
Total Current Assets 5.57 17.35 7.42 6.51 4.94
Loans and Advances 2.74 3.05 2.73 2.39 2.52
Total CA, Loans & Advances 8.31 20.40 10.15 8.90 7.46
Current Liabilities 19.15 22.25 18.13 19.27 14.92
Provisions 0.86 0.83 0.83 0.90 2.87
Total CL & Provisions 20.01 23.08 18.96 20.17 17.79
Net Current Assets -11.70 -2.68 -8.81 -11.27 -10.33
Total Assets 56.04 48.10 42.09 41.76 46.32
Contingent Liabilities 11.55 10.43 11.32 12.86 11.74
Book Value (Rs) 11.79 10.30 9.01 8.16 7.36
Source : Dion Global Solutions Limited

Results of Advani Hotels

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