Graviss Hospitality
BSE: 509546|ISIN: INE214F01026|SECTOR: Hotels
LIVE
BSE
May 29, 17:00
19.90
0.9 (4.74%)VOLUME 10
Graviss Hospitality is not listed on NSE
Balance Sheet of Graviss Hospitality |
------------------- 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 | 17.29 | 17.29 | 17.29 | 17.29 | 7.02 | |||||
| Equity Share Capital | 17.29 | 17.29 | 17.29 | 17.29 | 7.02 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 8.50 | 5.86 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 267.68 | 262.30 | 260.36 | 244.04 | 118.20 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 284.97 | 279.59 | 277.65 | 269.83 | 131.08 | |||||
| Secured Loans | 8.99 | 16.80 | 28.39 | 29.42 | 38.42 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.48 | 3.94 | |||||
| Total Debt | 8.99 | 16.80 | 28.39 | 29.90 | 42.36 | |||||
| Total Liabilities | 293.96 | 296.39 | 306.04 | 299.73 | 173.44 | |||||
| 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 | 181.35 | 181.36 | 184.28 | 175.13 | 167.55 | |||||
| Less: Accum. Depreciation | 33.98 | 30.72 | 25.81 | 20.39 | 15.80 | |||||
| Net Block | 147.37 | 150.64 | 158.47 | 154.74 | 151.75 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 7.20 | 1.36 | |||||
| Investments | 26.99 | 44.72 | 54.60 | 69.33 | 3.99 | |||||
| Inventories | 2.06 | 2.10 | 2.67 | 1.55 | 1.39 | |||||
| Sundry Debtors | 4.61 | 3.92 | 3.83 | 5.20 | 4.18 | |||||
| Cash and Bank Balance | 4.92 | 2.45 | 1.40 | 2.81 | 2.40 | |||||
| Total Current Assets | 11.59 | 8.47 | 7.90 | 9.56 | 7.97 | |||||
| Loans and Advances | 113.21 | 99.28 | 94.58 | 72.42 | 13.94 | |||||
| Fixed Deposits | 5.77 | 4.69 | 1.50 | 1.21 | 3.79 | |||||
| Total CA, Loans & Advances | 130.57 | 112.44 | 103.98 | 83.19 | 25.70 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 9.67 | 10.58 | 10.72 | 11.23 | 10.31 | |||||
| Provisions | 1.29 | 0.89 | 0.47 | 3.75 | 0.38 | |||||
| Total CL & Provisions | 10.96 | 11.47 | 11.19 | 14.98 | 10.69 | |||||
| Net Current Assets | 119.61 | 100.97 | 92.79 | 68.21 | 15.01 | |||||
| Miscellaneous Expenses | 0.00 | 0.08 | 0.17 | 0.25 | 1.34 | |||||
| Total Assets | 293.97 | 296.41 | 306.03 | 299.73 | 173.45 | |||||
|
||||||||||
| Contingent Liabilities | 2.59 | 3.19 | 0.00 | 1.35 | 0.00 | |||||
| Book Value (Rs) | 32.97 | 32.34 | 32.12 | 151.15 | 178.47 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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