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EIH Balance Sheet, EIH Financial Statement & Accounts
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EIH
BSE: 500840|NSE: EIHOTEL|ISIN: INE230A01023|SECTOR: Hotels
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Balance Sheet of EIH

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 114.31 78.59 78.59 78.59 78.59
Equity Share Capital 114.31 78.59 78.59 78.59 78.59
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 2,241.24 1,103.25 1,100.79 985.39 851.33
Revaluation Reserves 232.25 235.25 238.25 241.25 244.25
Networth 2,587.80 1,417.09 1,417.63 1,305.23 1,174.17
Secured Loans 823.97 1,174.54 1,019.33 800.87 693.82
Unsecured Loans 0.00 85.00 0.00 12.00 97.81
Total Debt 823.97 1,259.54 1,019.33 812.87 791.63
Total Liabilities 3,411.77 2,676.63 2,436.96 2,118.10 1,965.80
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 2,619.69 2,486.09 1,828.99 1,726.87 1,497.64
Less: Accum. Depreciation 563.38 488.05 432.92 390.63 369.11
Net Block 2,056.31 1,998.04 1,396.07 1,336.24 1,128.53
Capital Work in Progress 127.59 174.46 586.85 425.16 375.83
Investments 605.14 378.24 349.81 358.81 411.81
Inventories 33.67 30.06 30.36 33.26 30.34
Sundry Debtors 126.56 99.22 92.20 114.37 101.27
Cash and Bank Balance 63.13 10.39 23.86 22.48 44.59
Total Current Assets 223.36 139.67 146.42 170.11 176.20
Loans and Advances 306.85 384.91 369.40 231.02 416.18
Fixed Deposits 531.16 3.39 18.25 3.94 5.98
Total CA, Loans & Advances 1,061.37 527.97 534.07 405.07 598.36
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 363.33 335.13 362.62 315.23 272.04
Provisions 75.31 66.94 67.23 93.68 285.25
Total CL & Provisions 438.64 402.07 429.85 408.91 557.29
Net Current Assets 622.73 125.90 104.22 -3.84 41.07
Miscellaneous Expenses 0.00 0.00 0.00 1.73 8.55
Total Assets 3,411.77 2,676.64 2,436.95 2,118.10 1,965.79
Contingent Liabilities 155.95 187.86 154.95 381.05 448.99
Book Value (Rs) 41.21 30.08 30.01 27.08 23.66
Source : Dion Global Solutions Limited

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