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  • Balance Sheet

Oriental Hotels Ltd
Industry :  Hotels
BSE Code
ISIN Demat
Book Value()
500314
INE750A01020
18.9196231
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
ORIENTHOT
39.38
682.25
EPS(TTM)
Face Value()
Div & Yield %
0.97
1
1.31
 
Particulars (Sources Of Funds)Mar 2019
( Cr)
Mar 2018
( Cr)
Mar 2017
( Cr)
Mar 2016
( Cr)
Mar 2015
( Cr)
Mar 2014
( Cr)
Share Capital
17.8617.8617.8617.8617.8617.86
Reserves Total
320.04228.55221.34222.00216.28261.15
Equity Share Warrants
0.000.000.000.000.000.00
Equity Application Money
0.000.000.000.000.000.00
Total Shareholders Funds
337.90246.41239.20239.86234.14279.01
Secured Loans
242.81313.26322.32278.17267.97297.56
Unsecured Loans
0.000.000.0039.2543.0010.00
Shop Security Deposits
0.000.000.000.000.000.00
Total Debt
242.81313.26322.32317.42310.97307.56
Other Liabilities
9.166.996.5720.1257.576.50
Total Liabilities
589.87566.66568.09577.40602.68593.07
APPLICATION OF FUNDS :
Gross Block
486.21450.87439.86430.40674.79648.55
Less: Accumulated Depreciation
91.6474.9848.7823.80225.01201.77
Less:Impairment of Assets
0.000.000.000.000.000.00
Net Block
394.57375.89391.08406.60449.78446.78
Lease Adjustment
0.000.000.000.000.000.00
Capital Work in Progress
1.5816.874.004.394.6016.26
Investments
99.9766.0363.5161.8366.4965.84
Current Assets, Loans & Advances
Inventories
7.188.397.577.766.976.44
Sundry Debtors
13.4714.6312.7115.4513.1915.54
Cash and Bank
52.006.4212.963.243.357.19
Loans and Advances
26.0745.4647.5852.1429.4430.53
Total Current Assets
98.7174.9080.8278.5952.9559.71
Less : Current Liabilities and Provisions
Current Liabilities
64.7664.3567.3461.2755.9556.30
Provisions
1.331.030.730.929.4612.18
Total Current Liabilities
66.0965.3868.0762.1965.4068.48
Net Current Assets
32.629.5312.7516.39-12.45-8.77
Miscellaneous Expenses not written off
0.000.000.000.000.000.00
Deferred Tax Assets
66.0261.0063.9464.2270.1347.66
Deferred Tax Liability
53.5356.8959.0059.4659.8759.07
Net Deferred Tax
12.494.114.944.7610.26-11.41
Other Assets
48.6494.2491.8083.4283.9984.37
Total Assets
589.87566.67568.08577.39602.67593.07
Contingent Liabilities
18.2421.5222.0817.2231.2722.22

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