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| Balance Sheet of Balaji Hotel and Enterprise (in Rs. Cr.) | Mar 16 | Mar 15 | Mar 14 | Mar 13 | Mar 12 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 32.38 | 32.38 | 32.38 | 32.38 | 32.38 | |
| Total Share Capital | 33.38 | 33.38 | 33.38 | 33.38 | 52.38 | |
| Reserves and Surplus | -31.20 | -31.17 | -16.10 | -16.01 | -35.02 | |
| Total Reserves and Surplus | -31.20 | -31.17 | -16.10 | -16.01 | -35.02 | |
| Total Shareholders Funds | 2.18 | 2.21 | 17.28 | 17.37 | 17.36 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 18.62 | 18.62 | 18.62 | 18.62 | 18.62 | |
| Trade Payables | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | |
| Other Current Liabilities | 0.18 | 0.18 | 0.26 | 0.26 | 0.14 | |
| Short Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | |
| Total Current Liabilities | 18.80 | 18.80 | 18.88 | 18.88 | 18.95 | |
| Total Capital And Liabilities | 20.99 | 21.02 | 36.16 | 36.25 | 36.31 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 0.61 | 0.66 | 0.66 | 0.66 | 0.66 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 0.61 | 0.66 | 0.66 | 0.66 | 0.66 | |
| Non-Current Investments | 0.00 | 0.00 | 15.00 | 15.00 | 15.00 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 19.93 | 19.90 | 19.77 | 19.79 | 19.79 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 20.54 | 20.56 | 35.43 | 35.45 | 35.45 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Cash And Cash Equivalents | 0.01 | 0.09 | 0.37 | 0.41 | 0.47 | |
| Short Term Loans And Advances | 0.44 | 0.36 | 0.36 | 0.39 | 0.39 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 0.45 | 0.46 | 0.73 | 0.80 | 0.86 | |
| Total Assets | 20.99 | 21.02 | 36.16 | 36.25 | 36.31 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 93.64 | 54.64 | 54.64 | 37.72 | 37.97 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | -- | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | -- | 15.00 | 15.00 | 15.00 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
14.02.2017
03.02.2017
31.01.2017
24.01.2017
12.02.2013
