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Balance Sheet	Markets > Corporate Information > Balance Sheet


Eco Hotels and Resorts 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)
514402	INE638N01012	18.1452441	Not Listed	0	65.88	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	51.51	29.87	4.37	4.37	4.37	4.37
Reserves Total	42.65	-9.51	-5.50	-3.61	-3.19	-44.18
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	94.16	20.36	-1.13	0.76	1.18	-39.81
Secured Loans	0.00	0.00	0.00	0.00	0.07	0.14
Unsecured Loans	18.81	5.17	0.00	0.00	0.00	44.82
Shop Security Deposits	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	18.81	5.17	0.00	0.00	0.07	44.96
Other Liabilities	0.24	0.00	0.00	0.00	0.00	0.00
Total Liabilities	113.21	25.53	-1.13	0.76	1.25	5.15
APPLICATION OF FUNDS :
Gross Block	1.44	0.00	0.00	0.00	0.59	1.99
Less: Accumulated Depreciation	0.08	0.00	0.00	0.00	0.34	0.84
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1.36	0.00	0.00	0.00	0.25	1.15
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	8.42	0.00	0.00	0.00	0.00	0.00
Investments	100.83	25.51	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	0.08	0.00	0.00	0.00	0.00	0.14
Sundry Debtors	0.01	0.00	0.00	0.00	0.00	2.26
Cash and Bank Balance	0.23	0.41	0.04	0.71	1.17	1.78
Loans and Advances	0.71	0.01	0.07	0.06	0.02	0.02
Total Current Assets	1.03	0.42	0.11	0.77	1.19	4.20
Less : Current Liabilities and Provisions
Current Liabilities	0.77	0.51	1.18	0.01	0.29	0.29
Provisions	0.02	0.06	0.07	0.00	0.00	0.00
Total Current Liabilities & Provisions	0.79	0.57	1.25	0.01	0.29	0.29
Net Current Assets	0.24	-0.14	-1.13	0.76	0.90	3.91
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.30	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	-0.30	0.00	0.00	0.00	0.00	0.00
Other Assets	2.66	0.17	0.00	0.00	0.09	0.09
Total Assets	113.21	25.54	-1.13	0.76	1.24	5.15
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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