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Balance Sheet	Markets > Corporate Information > Balance Sheet


Oriental Hotels Ltd	Industry: Hotels

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
500314	INE750A01020	21.6820658	ORIENTHOT	0.34	2,607.55	47.1	3.1	1

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	17.86	17.86	17.86	17.86	17.86	17.86
Reserves Total	303.28	239.12	243.65	296.38	320.04	228.55
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	321.14	256.98	261.51	314.24	337.90	246.41
Secured Loans	182.02	266.61	239.47	215.00	242.81	313.26
Unsecured Loans	32.67	13.02	13.19	13.31	0.00	0.00
Shop Security Deposits	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	214.69	279.63	252.66	228.31	242.81	313.26
Other Liabilities	7.54	5.17	5.55	7.63	9.16	6.99
Total Liabilities	543.37	541.78	519.72	550.18	589.87	566.66
APPLICATION OF FUNDS :
Gross Block	572.13	525.97	518.94	514.61	486.21	450.87
Less: Accumulated Depreciation	192.01	171.43	146.85	118.38	91.64	74.98
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	380.12	354.54	372.09	396.23	394.57	375.89
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	3.58	0.45	4.99	2.09	1.58	16.87
Investments	83.53	76.39	65.29	61.89	99.97	66.03
Current Assets, Loans & Advances
Inventories	9.23	7.51	8.13	8.55	7.18	8.39
Sundry Debtors	18.29	13.78	8.79	10.10	13.47	14.63
Cash and Bank Balance	35.47	62.46	31.71	55.96	52.00	6.42
Loans and Advances	25.80	19.34	25.27	23.28	26.07	45.46
Total Current Assets	88.79	103.10	73.90	97.89	98.71	74.90
Less : Current Liabilities and Provisions
Current Liabilities	61.52	53.34	54.91	60.34	64.76	64.35
Provisions	5.13	7.87	6.96	1.37	1.33	1.03
Total Current Liabilities & Provisions	66.65	61.20	61.87	61.71	66.09	65.38
Net Current Assets	22.14	41.89	12.03	36.18	32.62	9.53
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	69.57	79.76	76.34	57.04	66.02	61.00
Deferred Tax Liability	40.55	39.87	40.70	42.73	53.53	56.89
Net Deferred Tax	29.02	39.89	35.64	14.31	12.49	4.11
Other Assets	24.98	28.61	29.68	39.47	48.64	94.24
Total Assets	543.37	541.77	519.73	550.18	589.87	566.67
Contingent Liabilities	18.81	16.12	16.54	12.69	18.24	21.52

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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