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Asian Hotels (North) Ltd
Hotels
BSE Code 500023 border-img ISIN Demat INE363A01022 border-img Book Value -146.44 border-img NSE Symbol ASIANHOTNR border-img Div & Yield % 0 border-img Market Cap (₹ Cr.) 286.89 border-img P/E 0 border-img EPS 0 border-img Face Value 10
Mar 2023
(₹ Cr.) 		Mar 2022
(₹ Cr.) 		Mar 2021
(₹ Cr.) 		Mar 2020
(₹ Cr.) 		Mar 2019
(₹ Cr.) 		Mar 2018
(₹ Cr.)
SOURCES OF FUNDS :       
Share Capital 19.4519.4519.4519.4519.4519.45
Reserves Total 142.94227.68352.08623.66686.68719.28
Equity Share Warrants 0.000.000.000.000.000.00
Equity Application Money 0.000.000.000.000.000.00
Total Shareholders Funds 162.39247.13371.53643.11706.13738.73
Secured Loans 1071.811060.44949.51886.45890.76879.37
Unsecured Loans 9.867.339.3333.5720.7816.35
Shop Security Deposits 0.000.000.000.000.000.00
Total Debt 1081.671067.77958.84920.02911.54895.72
Other Liabilities 3.563.8718.6219.5422.7622.64
Total Liabilities 1247.621318.771348.991582.671640.431657.09
APPLICATION OF FUNDS :       
Gross Block 1680.871680.041679.831306.291325.671328.01
Less: Accumulated Depreciation 224.35201.29176.60210.10196.75179.88
Less:Impairment of Assets 0.000.000.000.000.000.00
Net Block 1456.521478.751503.231096.191128.921148.13
Lease Adjustment 0.000.000.000.000.000.00
Capital Work in Progress 1.040.991.491.480.951.91
Investments 0.000.001.43573.61567.28563.07
Current Assets, Loans & Advances       
Inventories 9.195.735.8210.3311.2711.61
Sundry Debtors 16.156.2314.3012.7616.6612.01
Cash and Bank Balance 19.616.531.691.985.149.36
Loans and Advances 18.549.774.8039.0640.5830.16
Total Current Assets 63.4828.2726.6164.1373.6563.13
Less : Current Liabilities and Provisions       
Current Liabilities 324.26236.63228.47207.97175.87150.67
Provisions 0.750.563.383.132.722.55
Total Current Liabilities & Provisions 325.01237.19231.85211.10178.59153.21
Net Current Assets -261.53-208.92-205.25-146.96-104.94-90.08
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets 93.3493.3493.3490.1289.0080.00
Deferred Tax Liability 54.7654.7654.7651.5561.2461.20
Net Deferred Tax 38.5838.5838.5838.5727.7618.80
Other Assets 13.009.369.5119.7820.4515.28
Total Assets 1247.621318.761348.981582.671640.421657.10
Contingent Liabilities 145.6686.2744.3441.982.622.75

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