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Business News/Market/Market Stats/Advani Hotels & Resorts India share price/ Advani Hotels & Resorts India Balance Sheet Annual
Advani Hotels & Resorts India Balance Sheet Annual
Trade66.30 +2.19 (3.42%)Updated : 22 Nov 2024
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash | 26.09 | 3.08 | 1.06 | 2.32 |
| Cash Equivalents | 2.96 | - | - | - |
| Short Term Investments | 19.43 | 33.40 | 25.26 | 12.04 |
| Cashand Short Term Investments | 48.49 | 36.48 | 26.32 | 14.35 |
| Accounts Receivable- Trade Net | 0.73 | 2.66 | 0.38 | 0.38 |
| Total Receivables Net | 1.78 | 3.69 | 1.15 | 0.68 |
| Total Inventory | 1.40 | 1.82 | 1.87 | 1.79 |
| Other Current Assets Total | 3.03 | 1.92 | 1.73 | 1.42 |
| Total Current Assets | 54.69 | 44.88 | 31.65 | 18.65 |
| Property/ Plant/ Equipment Total- Net | 44.19 | 42.86 | 42.31 | 44.19 |
| Intangibles Net | 0.11 | 0.04 | 0.02 | 0.03 |
| Long Term Investments | 0.55 | 0.20 | 0.20 | 1.15 |
| Other Long Term Assets Total | 0.44 | 1.24 | 0.45 | 0.15 |
| Total Assets | 99.97 | 89.99 | 74.97 | 64.39 |
| Accounts Payable | 3.51 | 3.36 | 2.94 | 3.45 |
| Current Portof LT Debt/ Capital Leases | 1.46 | 0.66 | 0.51 | 0.43 |
| Other Currentliabilities Total | 16.39 | 11.72 | 10.32 | 7.57 |
| Total Current Liabilities | 21.36 | 20.47 | 18.77 | 15.96 |
| Long Term Debt | 0.12 | 0.12 | 0.12 | 0.12 |
| Capital Lease Obligations | 0.40 | 0.51 | 0.27 | 0.25 |
| Total Long Term Debt | 0.52 | 0.63 | 0.39 | 0.37 |
| Total Debt | 1.98 | 2.09 | 0.90 | 1.08 |
| Deferred Income Tax | 5.55 | 5.64 | 5.41 | 4.18 |
| Other Liabilities Total | 0.66 | 0.52 | 0.54 | 0.64 |
| Total Liabilities | 28.09 | 27.26 | 25.11 | 21.14 |
| Common Stock Total | 18.49 | 9.24 | 9.24 | 9.24 |
| Retained Earnings( Accumulated Deficit) | 53.40 | 48.77 | 35.90 | 29.29 |
| Total Equity | 71.89 | 62.73 | 49.85 | 43.25 |
| Total Liabilities Shareholders' Equity | 99.97 | 89.99 | 74.97 | 64.39 |
| Total Common Shares Outstanding | 9.24 | 9.24 | 9.24 | 9.24 |
| Tangible Book Valueper Share Common Eq | 7.76 | 6.78 | 5.39 | 4.67 |
| Prepaid Expenses | - | 0.97 | 0.59 | 0.41 |
| Property/ Plant/ Equipment Total- Gross | - | 63.03 | 60.72 | 60.54 |
| Accumulated Depreciation Total | - | -20.16 | -18.41 | -16.36 |
| Note Receivable- Long Term | - | 0.77 | 0.33 | 0.23 |
| Accrued Expenses | - | 3.92 | 4.99 | 4.23 |
| Notes Payable/ Short Term Debt | - | 0.80 | 0.00 | 0.28 |
| Additional Paid- In Capital | - | 4.71 | 4.71 | 4.71 |
*All figures in crores except per share values
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