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Profit & Loss Accounts

Balance Sheet

EIH Ltd
Industry : Hotels	Chairman : Arjun Oberoi
Home : Oberoi	Book Value: 68.5970344
BSE Code : 500840	Market Cap: 19539.5
NSE Code : EIHOTEL	P / E : 28.02

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS:
Share Capital	125.07	125.07	125.07	125.07	125.07
Reserves & Surplus	4120.12	3443.51	2993.08	2683.16	2800.59
Total Shareholders Funds	4245.19	3568.58	3118.15	2808.23	2925.66
Secured Loans	0.00	0.00	56.55	172.14	221.62
Unsecured Loans	204.51	200.40	185.92	308.84	206.78
Shop Security Deposits	0.00	0.00	0.00	0.00	0.00
Total Debt	204.51	200.40	242.47	480.98	428.40
APPLICATION OF FUNDS:
Total Liabilities	4449.70	3768.98	3360.62	3289.21	3354.06
Gross Block	3214.01	3132.61	3009.07	2902.76	2871.97
Less: Accum. Depreciation	972.60	883.52	784.41	676.64	654.88
Net Block	2241.41	2249.09	2224.66	2226.12	2217.09
Capital Work in Progress	285.57	156.76	86.14	42.77	152.45
Investments	929.35	690.86	717.61	718.83	775.68
Inventories	54.39	57.37	55.76	41.35	43.45
Sundry Debtors	224.56	187.51	210.38	105.21	72.42
Cash and Bank	796.82	564.70	179.32	55.74	6.98
Loans and Advances	617.83	508.87	444.61	609.95	537.37
Current Liabilities	598.38	551.11	533.42	493.23	433.42
Provisions	101.84	95.06	24.44	17.52	17.96
Net Current Assets	993.38	672.28	332.21	301.50	208.84
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	4449.71	3768.99	3360.62	3289.22	3354.06
Contingent Liabilities	49.22	41.51	45.08	176.29	173.93

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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