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ITC Hotels Ltd
Hotels
BSE Code 544325 border-img ISIN Demat INE379A01028 border-img Book Value 53.05 border-img NSE Symbol ITCHOTELS border-img Div & Yield % 0 border-img Market Cap (₹ Cr.) 49595.85 border-img P/E 77.32 border-img EPS 3.08 border-img Face Value 1
Mar 2025
(₹ Cr.) 		Mar 2024
(₹ Cr.)
SOURCES OF FUNDS :   
Share Capital 208.1283.00
Reserves Total 10839.968826.97
Equity Share Warrants 0.000.00
Equity Application Money 0.000.00
Total Shareholders Funds 11048.088909.97
Secured Loans 0.000.00
Unsecured Loans 126.58126.91
Shop Security Deposits 0.000.00
Total Debt 126.58126.91
Other Liabilities 46.3639.83
Total Liabilities 11221.029076.71
APPLICATION OF FUNDS :   
Gross Block 8086.107926.12
Less: Accumulated Depreciation 2228.631972.00
Less:Impairment of Assets 0.000.00
Net Block 5857.475954.12
Lease Adjustment 0.000.00
Capital Work in Progress 44.7555.42
Investments 4615.563850.03
Current Assets, Loans & Advances   
Inventories 37.4631.48
Sundry Debtors 188.76130.42
Cash and Bank Balance 1500.3484.06
Loans and Advances 155.6577.50
Total Current Assets 1882.21323.46
Less : Current Liabilities and Provisions   
Current Liabilities 868.26885.84
Provisions 16.4814.75
Total Current Liabilities & Provisions 884.74900.59
Net Current Assets 997.47-577.13
Miscellaneous Expenses not written off 0.000.00
Deferred Tax Assets 27.8930.21
Deferred Tax Liability 444.30423.25
Net Deferred Tax -416.41-393.04
Other Assets 122.18187.31
Total Assets 11221.029076.71
Contingent Liabilities 302.17189.52

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