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Business News/Market/Market Stats/EIH Associated Hotels share price/ EIH Associated Hotels Balance Sheet Annual
EIH Associated Hotels Balance Sheet Annual
Trade382.00 -1.40 (-0.37%)Updated : 25 Nov 2024
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash Equivalents | 39.74 | 0.20 | 0.20 | 0.43 |
| Short Term Investments | 153.64 | 149.53 | 74.14 | 50.93 |
| Cashand Short Term Investments | 193.38 | 157.92 | 81.78 | 57.88 |
| Accounts Receivable- Trade Net | 22.31 | 20.52 | 12.94 | 10.78 |
| Total Receivables Net | 22.31 | 25.09 | 18.70 | 18.19 |
| Total Inventory | 14.46 | 14.78 | 11.47 | 10.33 |
| Other Current Assets Total | 7.99 | 0.54 | 0.59 | 0.68 |
| Total Current Assets | 238.13 | 200.16 | 113.69 | 87.83 |
| Property/ Plant/ Equipment Total- Net | 309.96 | 287.56 | 282.57 | 284.15 |
| Intangibles Net | 0.06 | 0.23 | 0.40 | 0.57 |
| Long Term Investments | 2.93 | 0.05 | 0.05 | 0.05 |
| Note Receivable- Long Term | 4.01 | 13.10 | 12.09 | 10.82 |
| Other Long Term Assets Total | 8.37 | 3.27 | 3.24 | 6.04 |
| Total Assets | 563.46 | 504.37 | 412.04 | 389.46 |
| Accounts Payable | 41.30 | 47.77 | 31.79 | 31.64 |
| Current Portof LT Debt/ Capital Leases | 1.58 | 0.90 | 0.17 | 0.31 |
| Other Currentliabilities Total | 17.89 | 18.15 | 14.91 | 10.96 |
| Total Current Liabilities | 60.77 | 66.82 | 46.87 | 42.91 |
| Capital Lease Obligations | 3.67 | 4.12 | 1.80 | 1.90 |
| Total Long Term Debt | 3.67 | 4.12 | 1.80 | 1.90 |
| Total Debt | 5.25 | 5.02 | 1.97 | 2.21 |
| Deferred Income Tax | 34.43 | 34.85 | 29.49 | 24.12 |
| Other Liabilities Total | 1.75 | 2.00 | 1.55 | 1.79 |
| Total Liabilities | 100.62 | 107.78 | 79.70 | 70.72 |
| Common Stock Total | 30.47 | 30.47 | 30.47 | 30.47 |
| Retained Earnings( Accumulated Deficit) | 432.37 | 258.42 | 194.17 | 180.58 |
| Total Equity | 462.84 | 396.59 | 332.34 | 318.75 |
| Total Liabilities Shareholders' Equity | 563.46 | 504.37 | 412.04 | 389.46 |
| Total Common Shares Outstanding | 3.05 | 3.05 | 3.05 | 3.05 |
| Tangible Book Valueper Share Common Eq | 151.89 | 130.09 | 108.95 | 104.43 |
| Cash | - | 8.20 | 7.44 | 6.53 |
| Prepaid Expenses | - | 1.83 | 1.16 | 0.75 |
| Property/ Plant/ Equipment Total- Gross | - | 399.69 | 383.51 | 371.41 |
| Accumulated Depreciation Total | - | -112.13 | -100.93 | -87.26 |
| Notes Payable/ Short Term Debt | - | 0.00 | 0.00 | 0.00 |
| Additional Paid- In Capital | - | 107.70 | 107.70 | 107.70 |
*All figures in crores except per share values
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