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Profit & Loss Accounts

Balance Sheet

Velan Hotels Ltd
Industry : Hotels	Chairman : E V Muthukumara Ramalingam
Home : Indian Private	Book Value: -4.0681477
BSE Code : 526755	Market Cap: 22.82
NSE Code :	P / E : 0

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
SOURCES OF FUNDS:
Share Capital	31.96	31.96	31.96	31.96	31.96
Reserves & Surplus	-26.52	-25.42	-6.93	-16.30	-16.38
Total Shareholders Funds	5.44	6.54	25.03	15.66	15.58
Secured Loans	36.98	37.73	54.85	67.03	131.47
Unsecured Loans	15.93	17.20	13.63	22.16	21.42
Shop Security Deposits	0.00	0.00	0.00	0.00	0.00
Total Debt	52.91	54.93	68.48	89.19	152.89
APPLICATION OF FUNDS:
Total Liabilities	58.35	61.47	93.51	104.85	168.47
Gross Block	60.51	60.51	99.58	78.52	130.08
Less: Accum. Depreciation	8.54	8.00	18.57	19.75	22.51
Net Block	51.97	52.51	81.01	58.77	107.57
Capital Work in Progress	0.00	0.00	0.00	26.78	64.80
Investments	0.00	0.00	0.00	0.00	0.00
Inventories	0.00	0.00	0.00	0.00	0.06
Sundry Debtors	0.00	0.00	0.00	0.00	0.00
Cash and Bank	0.04	0.00	0.01	0.00	0.01
Loans and Advances	9.70	12.42	15.90	22.92	1.39
Current Liabilities	3.35	3.46	3.40	3.61	5.35
Provisions	0.00	0.00	0.00	0.00	0.00
Net Current Assets	6.39	8.96	12.51	19.31	-3.89
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	58.36	61.47	93.52	104.86	168.48
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00

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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