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Asian Hotels (North) Ltd. Balance Sheet
You can view the Balance Sheet for the last 5 years.

BSE: 500023ISIN: INE363A01022INDUSTRY: Hotels, Resorts & Restaurants

BSE   ` 312.25   Open: 314.25   Today's Range 311.35
324.90
-1.95 ( -0.62 %) Prev Close: 314.20 52 Week Range 269.60
403.65
 
(Rs. in Crs.)
 
ParticularsMar 22Mar 21Mar 20Mar 19Mar 18
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue10.0010.0010.0010.0010.00
No. of Equity Shares (in Lacs)194.53194.53194.53194.53194.53
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital19.4519.4519.4519.4519.45
Total Share Capital19.4519.4519.4519.4519.45
      
Revaluation Reserves413.48422.890.000.00191.62
Reserves and Surplus-195.03-13.97610.91684.40527.67
Total Reserves and Surplus218.45408.92610.91684.40719.28
Total Shareholders Funds237.91428.37630.36703.85738.74
Minority Interest-2.3026.0427.4725.4024.20
      
NON-CURRENT LIABILITIES     
Long Term Borrowings874.111000.93960.26986.23988.80
Other Long Term Liabilities0.7835.4140.3639.5039.54
Long Term Provisions3.083.384.224.624.45
Total Non-Current Liabilities877.981039.721004.841030.361032.79
      
CURRENT LIABILITIES     
Short Term Borrowings205.08264.02251.60197.06151.99
Trade Payables94.7294.3983.3863.3748.55
Other Current Liabilities142.00147.37132.21119.23108.84
Short Term Provisions0.563.383.132.722.55
Total Current Liabilities442.36509.16470.32382.38311.92
      
Total Capital And Liabilities1555.952003.292133.002141.992107.65
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets1478.751625.991225.201258.30782.64
Intangible Assets0.000.00501.44500.94495.25
Capital Work-In-Progress0.99297.46278.85255.86227.60
Fixed Assets1479.741923.452005.502015.101505.49
Goodwill On Consolidation0.000.000.000.00495.25
Non-Current Investments0.001.431.431.431.43
Deferred Tax Assets [Net]38.5738.5738.5727.7518.80
Long Term Loans And Advances0.180.290.410.480.27
Other Non-Current Assets9.189.1420.2720.9317.11
Total Non-Current Assets1527.681972.872066.172065.682038.34
      
      
CURRENT ASSETS     
Inventories5.735.8210.3311.2711.61
Trade Receivables11.0115.4512.8416.6612.01
Cash And Cash Equivalents6.531.832.035.2712.12
OtherCurrentAssets5.007.3341.6343.1133.58
Total Current Assets28.2730.4266.8276.3169.31
      
Total Assets1555.952003.292133.002141.992107.65
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities49.28127.19110.3391.2061.41
      
BONUS DETAILS     
Bonus Equity Share Capital5.975.975.975.975.97
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Unquoted Book Value0.001.431.431.431.43
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