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BALANCE SHEET

You can view the balance sheet for the last 5 years.
Asian Hotels (East) Ltd.
( in Crs.)

ParticularsMar 23Mar 22Mar 21Mar 20Mar 19
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue10.0010.0010.0010.0010.00
No. of Equity Shares (in Lacs)172.92115.28115.28115.28115.28
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital17.2911.5311.5311.5311.53
Total Share Capital17.2911.5311.5311.5311.53
      
Reserves and Surplus185.62675.18712.85747.93761.88
Total Reserves and Surplus185.62675.18712.85747.93761.88
Total Shareholders Funds202.91686.71724.37759.45773.41
Minority Interest0.000.000.000.000.02
      
NON-CURRENT LIABILITIES     
Long Term Borrowings0.00113.96101.7496.81111.15
Deferred Tax Liabilities [Net]10.147.709.009.967.08
Other Long Term Liabilities0.190.180.190.100.15
Long Term Provisions0.792.582.252.342.47
Total Non-Current Liabilities11.13124.43113.18109.21120.85
      
CURRENT LIABILITIES     
Short Term Borrowings0.0026.692.730.162.36
Trade Payables4.939.2110.2616.5312.51
Other Current Liabilities8.5067.7279.4581.8152.99
Short Term Provisions13.781.061.011.190.88
Total Current Liabilities27.21104.6893.4599.6868.74
      
Total Capital And Liabilities241.25915.82931.00968.35963.02
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets116.34609.48614.89630.53656.40
Intangible Assets0.170.820.880.860.74
Capital Work-In-Progress2.784.523.592.341.88
Fixed Assets119.28614.81619.36633.72659.01
Goodwill On Consolidation62.1399.9199.9199.91125.68
Non-Current Investments0.002.661.024.1937.01
Other Non-Current Assets7.3223.2821.6322.1532.63
Total Non-Current Assets188.74740.66741.92759.97854.33
      
      
CURRENT ASSETS     
Current Investments0.0088.7894.3691.1269.09
Inventories1.012.892.143.122.20
Trade Receivables6.0711.667.6913.0417.90
Cash And Cash Equivalents40.9310.2320.6833.697.16
Short Term Loans And Advances0.000.020.083.343.35
OtherCurrentAssets4.5161.5964.1464.068.99
Total Current Assets52.51175.16189.08208.38108.68
      
Total Assets241.25915.82931.00968.35963.02
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities155.7611.6715.3013.7522.80
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Unquoted Book Value0.000.000.004.193.55
      
CURRENT INVESTMENTS     
Current Investments Unquoted Book Value0.000.000.000.0069.09
ParticularsMar 23
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue10.00
No. of Equity Shares (in Lacs)172.92
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital17.29
Total Share Capital17.29
Reserves and Surplus185.62
Total Reserves and Surplus185.62
Total Shareholders Funds202.91
Minority Interest0.00
NON-CURRENT LIABILITIES 
Long Term Borrowings0.00
Deferred Tax Liabilities [Net]10.14
Other Long Term Liabilities0.19
Long Term Provisions0.79
Total Non-Current Liabilities11.13
CURRENT LIABILITIES 
Short Term Borrowings0.00
Trade Payables4.93
Other Current Liabilities8.50
Short Term Provisions13.78
Total Current Liabilities27.21
Total Capital And Liabilities241.25
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets116.34
Intangible Assets0.17
Capital Work-In-Progress2.78
Fixed Assets119.28
Goodwill On Consolidation62.13
Non-Current Investments0.00
Other Non-Current Assets7.32
Total Non-Current Assets188.74
CURRENT ASSETS 
Current Investments0.00
Inventories1.01
Trade Receivables6.07
Cash And Cash Equivalents40.93
Short Term Loans And Advances0.00
OtherCurrentAssets4.51
Total Current Assets52.51
Total Assets241.25
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities155.76
NON-CURRENT INVESTMENTS 
Non-Current Investments Unquoted Book Value0.00
CURRENT INVESTMENTS 
Current Investments Unquoted Book Value0.00