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Balance Sheet	Markets > Corporate Information > Balance Sheet


Asian Hotels (North) 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)
500023	INE363A01022	-63.1810128	ASIANHOTNR	0	656.84	0	0	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	19.45	19.45	19.45	19.45	19.45	19.45
Reserves Total	242.89	55.45	142.94	227.68	352.08	623.66
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	262.34	74.90	162.39	247.13	371.53	643.11
Secured Loans	415.10	1016.37	1071.81	1060.44	949.51	886.45
Unsecured Loans	134.96	36.04	9.86	7.33	9.33	33.57
Shop Security Deposits	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	550.06	1052.41	1081.67	1067.77	958.84	920.02
Other Liabilities	3.94	3.63	3.56	3.87	18.62	19.54
Total Liabilities	816.34	1130.94	1247.62	1318.77	1348.99	1582.67
APPLICATION OF FUNDS :
Gross Block	1684.98	1680.03	1680.87	1680.04	1679.83	1306.29
Less: Accumulated Depreciation	266.94	245.54	224.35	201.29	176.60	210.10
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1418.04	1434.49	1456.52	1478.75	1503.23	1096.19
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	1.04	1.04	1.04	0.99	1.49	1.48
Investments	0.00	0.00	0.00	0.00	1.43	573.61
Current Assets, Loans & Advances
Inventories	13.28	11.40	9.19	5.73	5.82	10.33
Sundry Debtors	16.37	17.30	16.15	6.23	14.30	12.76
Cash and Bank Balance	54.48	54.18	19.61	6.53	1.69	1.98
Loans and Advances	16.64	124.82	18.54	9.77	4.80	39.06
Total Current Assets	100.77	207.69	63.48	28.27	26.61	64.13
Less : Current Liabilities and Provisions
Current Liabilities	720.96	571.15	324.26	236.63	228.47	207.97
Provisions	1.03	0.85	0.75	0.56	3.38	3.13
Total Current Liabilities & Provisions	721.99	572.00	325.01	237.19	231.85	211.10
Net Current Assets	-621.22	-364.30	-261.53	-208.92	-205.25	-146.96
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	38.57	93.34	93.34	93.34	90.12
Deferred Tax Liability	6.17	0.00	54.76	54.76	54.76	51.55
Net Deferred Tax	-6.17	38.57	38.58	38.58	38.58	38.57
Other Assets	24.64	21.16	13.00	9.36	9.51	19.78
Total Assets	816.33	1130.96	1247.62	1318.76	1348.98	1582.67
Contingent Liabilities	156.90	140.70	145.66	86.27	44.34	41.98

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In case of any grievances please write to: investorgrievance@questgroup.in

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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