Asian Hotels (North) Balance Sheet, Asian Hotels (North) Financial Statement & Accounts

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Asian Hotels (North)

BSE: 500023|NSE: ASIANHOTNR|ISIN: INE363A01022|SECTOR: Hotels

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Previous Years �

Balance Sheet of Asian Hotels (North)

------------------- in Rs. Cr. -------------------

	Mar '11	Mar '10	Sep '09	Mar '08	Mar '07

	12 mths	6 mths	18 mths	12 mths	12 mths

Sources Of Funds
Total Share Capital	24.35	22.61	32.80	42.80	22.80
Equity Share Capital	19.45	11.40	22.80	22.80	22.80
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	4.90	11.21	10.00	20.00	0.00
Reserves	595.73	575.08	632.93	639.59	350.41
Revaluation Reserves	194.97	195.51	819.93	820.73	821.27
Networth	815.05	793.20	1,485.66	1,503.12	1,194.48
Secured Loans	560.44	157.15	168.39	138.49	207.76
Unsecured Loans	28.75	0.00	0.00	0.00	0.00
Total Debt	589.19	157.15	168.39	138.49	207.76
Total Liabilities	1,404.24	950.35	1,654.05	1,641.61	1,402.24
	Mar '11	Mar '10	Sep '09	Mar '08	Mar '07

	12 mths	6 mths	18 mths	12 mths	12 mths

Application Of Funds
Gross Block	1,058.61	1,052.51	1,616.30	1,565.27	1,505.45
Less: Accum. Depreciation	81.37	72.96	177.36	141.03	118.45
Net Block	977.24	979.55	1,438.94	1,424.24	1,387.00
Capital Work in Progress	151.39	9.90	7.54	40.12	26.33
Investments	391.06	0.00	238.18	230.08	24.59
Inventories	7.00	5.89	8.87	9.78	8.31
Sundry Debtors	10.77	9.69	20.20	16.22	13.30
Cash and Bank Balance	3.25	5.48	4.43	3.02	5.05
Total Current Assets	21.02	21.06	33.50	29.02	26.66
Loans and Advances	29.87	39.38	255.27	185.13	91.39
Fixed Deposits	0.05	1.75	27.60	17.10	29.10
Total CA, Loans & Advances	50.94	62.19	316.37	231.25	147.15
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	152.49	87.57	222.73	145.18	101.66
Provisions	13.90	13.71	124.25	138.88	81.17
Total CL & Provisions	166.39	101.28	346.98	284.06	182.83
Net Current Assets	-115.45	-39.09	-30.61	-52.81	-35.68
Miscellaneous Expenses	0.00	0.00	0.00	0.00	0.00
Total Assets	1,404.24	950.36	1,654.05	1,641.63	1,402.24

Contingent Liabilities	71.70	11.69	13.35	23.44	16.58
Book Value (Rs)	316.24	514.38	287.56	290.48	163.67



Source : Dion Global Solutions Limited

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