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Balance Sheet

GUJARAT HOTELS LTD.

NSE : NABSE : 507960ISIN CODE : INE621C01011Industry : Hotel, Resort & RestaurantsHouse : Private
BSE308.10-14 (-4.35 %)
PREV CLOSE ( ) 322.10
OPEN PRICE ( ) 315.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2349
TODAY'S LOW / HIGH ( )294.40 327.95
52 WK LOW / HIGH ( ) 181.2375
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
37.88  
37.88  
37.88  
37.88  
37.88  
    Equity - Authorised
100.00  
100.00  
100.00  
100.00  
100.00  
    Equity - Issued
37.88  
37.88  
37.88  
37.88  
37.88  
    Equity Paid Up
37.88  
37.88  
37.88  
37.88  
37.88  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
403.48  
363.83  
328.89  
308.52  
295.26  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
373.22  
333.57  
298.63  
278.26  
265.01  
    General Reserves
30.26  
30.26  
30.26  
30.26  
30.26  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
403.48  
363.83  
328.89  
308.52  
295.26  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
441.35  
401.70  
366.76  
346.39  
333.14  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
16.21  
12.61  
12.20  
15.64  
13.39  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
16.21  
12.61  
12.20  
15.64  
13.39  
Other Long Term Liabilities
0.00  
0.06  
0.02  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
1.14  
1.24  
1.32  
1.35  
1.61  
Total Non-Current Liabilities
17.34  
13.91  
13.54  
16.99  
15.01  
Current Liabilities
  
  
  
  
  
Trade Payables
0.30  
0.35  
0.30  
0.50  
0.67  
    Sundry Creditors
0.30  
0.35  
0.30  
0.50  
0.67  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
8.50  
9.36  
8.83  
9.27  
10.31  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
8.50  
9.36  
8.83  
9.27  
10.31  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
0.26  
0.19  
0.24  
0.09  
0.15  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.26  
0.19  
0.24  
0.09  
0.15  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
9.06  
9.89  
9.38  
9.86  
11.14  
Total Liabilities
467.75  
425.50  
389.68  
373.24  
359.28  
ASSETS
  
  
  
  
  
Gross Block
16.55  
16.55  
16.55  
16.55  
16.55  
Less: Accumulated Depreciation
4.22  
3.75  
3.28  
2.82  
2.35  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
12.33  
12.79  
13.26  
13.74  
14.21  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
4.10  
5.52  
5.95  
6.75  
4.64  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
16.43  
18.31  
19.21  
20.49  
18.84  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
427.81  
381.24  
266.39  
333.92  
313.60  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
427.81  
381.24  
266.39  
333.92  
313.60  
Inventories
0.00  
0.00  
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
11.09  
16.43  
9.85  
8.69  
14.50  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
11.09  
16.43  
9.85  
8.69  
14.50  
Cash and Bank
6.67  
3.86  
86.24  
5.30  
6.68  
    Cash in hand
0.01  
0.00  
0.00  
0.00  
0.01  
    Balances at Bank
6.67  
3.86  
86.24  
5.30  
6.67  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
4.91  
5.03  
7.44  
4.38  
5.20  
    Interest accrued on Investments
0.21  
0.18  
3.22  
0.19  
0.17  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
4.71  
4.86  
4.22  
4.20  
5.03  
Short Term Loans and Advances
0.84  
0.62  
0.54  
0.47  
0.45  
    Advances recoverable in cash or in kind
0.64  
0.62  
0.54  
0.47  
0.45  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
0.20  
0.00  
0.00  
0.00  
0.00  
Total Current Assets
451.33  
407.19  
370.47  
352.76  
340.44  
Net Current Assets (Including Current Investments)
442.27  
397.30  
361.09  
342.90  
329.30  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
467.75  
425.50  
389.68  
373.24  
359.28  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
116.53  
106.06  
96.83  
91.46  
87.96  
Adjusted Book Value
116.53  
106.06  
96.83  
91.46  
87.96  
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SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

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