Saaketa Consultants LTD

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BSE

Indian Hotels Company Ltd.

Balance Sheet

You can view the Balance Sheet for the last 5 years.

NSE: INDHOTELEQ BSE: 500850ISIN: INE053A01029INDUSTRY: Hotels, Resorts & Restaurants

BSE

` 570.00

Open: 585.95

Today's Range 567.45

585.95

-7.25 ( -1.27 %)

Prev Close: 577.25

52 Week Range 336.60

622.25

(Rs. in Crs.)

Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	1.00	1.00	1.00	1.00	1.00
No. of Equity Shares (in Lacs)	14234.00	14204.00	14204.00	11892.58	11892.58

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	142.34	142.04	142.04	118.93	118.93
Total Share Capital	142.34	142.04	142.04	118.93	118.93

Reserves and Surplus	9314.31	7839.92	6920.21	3529.51	4237.88
Total Reserves and Surplus	9314.31	7839.92	6920.21	3529.51	4237.88
Total Shareholders Funds	9456.65	7981.96	7062.25	3648.44	4356.81
Minority Interest	672.06	660.09	593.01	634.57	764.90

NON-CURRENT LIABILITIES
Long Term Borrowings	46.74	330.98	1387.91	2223.83	2125.80
Deferred Tax Liabilities [Net]	143.71	156.71	87.58	78.05	186.85
Other Long Term Liabilities	2440.68	2312.98	1900.02	1888.02	2061.99
Long Term Provisions	97.73	106.88	95.11	91.74	121.09
Total Non-Current Liabilities	2728.86	2907.55	3470.62	4281.64	4495.73

CURRENT LIABILITIES
Short Term Borrowings	213.75	487.28	596.85	242.53	166.25
Trade Payables	519.37	476.58	387.33	317.81	389.32
Other Current Liabilities	1022.92	936.25	783.73	2216.96	1190.79
Short Term Provisions	242.22	219.04	195.83	170.76	154.46
Total Current Liabilities	1998.26	2119.15	1963.74	2948.06	1900.82

Total Capital And Liabilities	14855.83	13668.75	13089.62	11512.71	11518.26

ASSETS
NON-CURRENT ASSETS
Tangible Assets	8904.54	7615.29	7239.35	7257.74	6853.93
Intangible Assets	0.00	549.62	553.08	568.99	590.34
Capital Work-In-Progress	0.00	324.17	193.31	164.99	243.15
Intangible Assets Under Development	0.00	7.88	0.23	0.00	0.93
Fixed Assets	8904.54	8496.96	7985.97	7991.72	7688.35
Goodwill On Consolidation	662.32	653.62	622.91	610.97	614.58
Non-Current Investments	1537.05	1133.71	1064.33	1034.54	990.35
Deferred Tax Assets [Net]	122.41	158.18	158.00	117.98	76.50
Long Term Loans And Advances	10.09	3.25	0.00	5.05	16.65
Other Non-Current Assets	551.03	632.69	584.31	598.57	694.52
Total Non-Current Assets	11787.44	11078.41	10415.52	10358.83	10080.95


CURRENT ASSETS
Current Investments	724.15	757.33	902.47	448.63	436.24
Inventories	116.44	109.21	100.83	92.88	93.61
Trade Receivables	476.46	446.45	255.34	219.84	290.02
Cash And Cash Equivalents	1485.50	1053.43	1187.81	153.63	315.58
Short Term Loans And Advances	8.57	6.45	6.31	16.68	4.77
OtherCurrentAssets	257.27	217.47	221.34	222.22	297.09
Total Current Assets	3068.39	2590.34	2674.10	1153.88	1437.31

Total Assets	14855.83	13668.75	13089.62	11512.71	11518.26

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	271.95	778.03	1027.60	974.75

BONUS DETAILS
Bonus Equity Share Capital	0.00	29.79	29.79	29.79	29.79

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	0.00	300.58	358.07	322.44	134.95
Non-Current Investments Unquoted Book Value	0.00	300.58	158.54	133.73	183.05

CURRENT INVESTMENTS
Current Investments Unquoted Book Value	0.00	757.33	902.47	448.63	436.24