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Balance Sheet
Home >> Markets >> Corporate Information >> Balance Sheet
Asian Hotels (North) LtdIndustry : Hotels
BSE Code:500023
ISIN Demat:INE363A01022
Book Value(Rs):351.21
NSE Symbol:ASIANHOTNR
Div & Yield %:0
Market Cap (Rs Cr.):109.02
P/E(TTM):0
EPS(TTM):0
Face Value(Rs):10
  Change Company 
(Rs.Cr)
ParticularsMar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014
SOURCES OF FUNDS :      
Share Capital 19.4519.4519.4519.4519.4519.45
Reserves Total 686.68719.28721.38737.51733.38783.26
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds706.13738.73740.83756.96752.83802.71
Secured Loans 890.76879.37931.92908.77875.54848.39
Unsecured Loans 20.7816.3515.4536.3530.1551.50
Shop Security Deposits0.000.000.000.000.000.00
Total Debt911.54895.72947.37945.12905.69899.89
Other Liabilities22.7622.6421.4920.9621.396.97
Total Liabilities1640.431657.091709.691723.041679.911709.57
APPLICATION OF FUNDS :      
Gross Block 1325.671328.011348.341368.441405.971294.33
Less: Accumulated Depreciation 196.75179.88162.79155.15135.16108.52
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 1128.921148.131185.551213.291270.811185.81
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress0.951.911.403.389.5167.11
Investments 567.28563.07561.43562.96559.15556.61
Current Assets, Loans & Advances      
Inventories 11.2711.619.497.984.596.11
Sundry Debtors 16.6612.0110.8910.679.869.97
Cash and Bank Balance5.149.3614.8517.543.6535.51
Loans and Advances 40.5830.1616.4515.8114.7017.07
Total Current Assets73.6563.1351.6852.0032.8068.66
Less : Current Liabilities and Provisions      
Current Liabilities 175.87150.67118.47126.49189.69220.09
Provisions 2.722.552.531.823.127.91
Total Current Liabilities & Provisions178.59153.21121.00128.31192.81228.00
Net Current Assets-104.94-90.08-69.32-76.31-160.01-159.34
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets89.0080.0071.860.0013.129.25
Deferred Tax Liability61.2461.2053.390.0038.9332.85
Net Deferred Tax27.7618.8018.470.00-25.81-23.60
Other Assets20.4515.2812.1619.7326.2682.99
Total Assets1640.421657.101709.691723.051679.911709.57
Contingent Liabilities2.622.752.752.809.084.96
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