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Balance Sheet	Markets > Corporate Information > Balance Sheet


Asian Hotels (West) 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)
533221	INE915K01010	86.2289925	AHLWEST	0	654.80	0	0	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	18.15	18.15	18.15	18.15	18.15	18.15
Reserves Total	88.82	97.36	133.64	213.51	230.67	270.53
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	106.97	115.51	151.79	231.66	248.82	288.68
Secured Loans	390.00	390.00	371.00	0.00	28.45	24.33
Unsecured Loans	4.75	4.60	2.56	260.62	236.36	239.62
Shop Security Deposits	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	394.75	394.60	373.56	260.62	264.81	263.95
Other Liabilities	3.30	3.23	3.35	3.36	5.68	6.98
Total Liabilities	505.02	513.34	528.70	495.64	519.31	559.61
APPLICATION OF FUNDS :
Gross Block	304.07	304.07	302.16	302.16	304.34	306.30
Less: Accumulated Depreciation	86.97	80.66	73.97	66.98	61.18	52.10
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	217.10	223.41	228.19	235.18	243.16	254.20
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.10	0.10	0.10	0.10
Investments	327.53	327.53	327.52	327.51	327.50	327.49
Current Assets, Loans & Advances
Inventories	0.00	0.00	1.70	1.70	1.70	1.78
Sundry Debtors	0.00	0.00	0.42	0.42	0.42	2.98
Cash and Bank Balance	1.21	7.06	12.80	14.78	1.87	0.73
Loans and Advances	3.56	4.85	14.25	6.56	6.24	6.02
Total Current Assets	4.77	11.91	29.16	23.46	10.22	11.51
Less : Current Liabilities and Provisions
Current Liabilities	36.97	40.12	50.76	83.42	52.31	22.61
Provisions	1.89	2.23	0.00	0.00	0.85	0.85
Total Current Liabilities & Provisions	38.86	42.34	50.76	83.42	53.17	23.46
Net Current Assets	-34.09	-30.43	-21.60	-59.96	-42.95	-11.95
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	10.82	9.99	12.68	12.77	13.19	11.13
Deferred Tax Liability	20.98	21.65	23.95	24.50	25.24	25.22
Net Deferred Tax	-10.16	-11.66	-11.27	-11.73	-12.05	-14.09
Other Assets	4.64	4.50	5.76	4.53	3.55	3.87
Total Assets	505.02	513.34	528.71	495.64	519.31	559.62
Contingent Liabilities	0.00	0.00	2.68	2.68	2.68	2.68

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

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