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Apeejay Surrendra Park Hotels Ltd. Balance Sheet
You can view the Balance Sheet for the last 5 years.

BSE: 544111ISIN: INE988S01028INDUSTRY: Hotels, Resorts & Restaurants

BSE   ` 108.60   Open: 109.95   Today's Range 107.15
112.05
+0.55 (+ 0.51 %) Prev Close: 108.05 52 Week Range 105.35
173.15
 
(Rs. in Crs.)
 
ParticularsMar 25Mar 24Mar 23Mar 22Mar 21
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue1.001.001.001.001.00
No. of Equity Shares (in Lacs)2133.742134.041746.601746.601746.60
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital21.3421.3417.4717.4717.47
Total Share Capital21.3421.3417.4717.4717.47
      
Reserves and Surplus1262.781176.65538.22491.05518.81
Total Reserves and Surplus1262.781176.65538.22491.05518.81
Total Shareholders Funds1284.121197.99555.68508.51536.28
Minority Interest-0.23-0.24-0.22-0.18-0.07
      
NON-CURRENT LIABILITIES     
Long Term Borrowings36.786.79501.02478.01469.64
Deferred Tax Liabilities [Net]75.6837.130.000.000.00
Other Long Term Liabilities91.4072.3975.6445.8552.10
Long Term Provisions14.997.517.037.257.52
Total Non-Current Liabilities218.85123.82583.69531.11529.26
      
CURRENT LIABILITIES     
Short Term Borrowings36.4225.5465.86144.67123.80
Trade Payables51.0748.4556.5944.4150.34
Other Current Liabilities72.1866.6589.8837.9731.82
Short Term Provisions9.0213.9110.328.698.92
Total Current Liabilities168.69154.55222.64235.74214.88
      
Total Capital And Liabilities1671.431476.121361.791275.181280.34
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets1207.121170.071143.241091.531104.24
Intangible Assets24.0725.0026.1227.7629.68
Capital Work-In-Progress74.8157.4834.5729.2327.45
Fixed Assets1306.001252.551203.931148.521161.37
Goodwill On Consolidation22.8122.8122.8122.8122.81
Non-Current Investments0.020.030.020.020.02
Deferred Tax Assets [Net]0.690.000.000.000.00
Long Term Loans And Advances6.306.306.266.158.88
Other Non-Current Assets62.3545.4735.9830.8829.00
Total Non-Current Assets1398.171327.161269.001208.381222.08
      
      
CURRENT ASSETS     
Current Investments56.130.000.000.000.00
Inventories111.7815.2413.4810.069.92
Trade Receivables38.4833.5326.1019.0219.54
Cash And Cash Equivalents21.4361.7817.229.2510.38
Short Term Loans And Advances0.140.200.130.050.10
OtherCurrentAssets45.3038.2135.8628.4218.32
Total Current Assets273.26148.9692.7966.8058.26
      
Total Assets1671.431476.121361.791275.181280.34
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities379.70431.01343.07423.84434.20
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Unquoted Book Value0.020.030.020.020.02
      
CURRENT INVESTMENTS     
Current Investments Quoted Market Value56.130.000.000.000.00
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SAAKETA INVESTMENT SERVICES LIMITED : INZ000179131, CDSL: IN-DP-CDSL-299-2005 | CIN No: L74140TG1992PLC014483
SAAKETA COMMODITIES PVT LTD MCX : INZ000081835 | CIN Number : U67120TG2005PTC046929

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