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Profit & Loss Accounts

Balance Sheet

Grand Continent Hotels Ltd
Industry : Hotels	Chairman : Ramesh Siva
Home : Indian Private	Book Value: 42.8522718
BSE Code : 94186	Market Cap: 425.87
NSE Code : GCHOTELS	P / E : 40.02

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2025	Mar 2024	Mar 2023	Mar 2022
SOURCES OF FUNDS:
Share Capital	24.92	3.99	1.01	1.01
Reserves & Surplus	81.87	24.72	-0.95	-2.79
Total Shareholders Funds	106.79	28.71	0.06	-1.78
Secured Loans	13.38	35.82	24.87	0.00
Unsecured Loans	-1.95	-2.40	9.38	34.72
Shop Security Deposits	0.00	0.00	0.00	0.00
Total Debt	11.43	33.42	34.25	34.72
APPLICATION OF FUNDS:
Total Liabilities	118.22	62.13	34.31	32.94
Gross Block	61.04	34.71	29.97	29.28
Less: Accum. Depreciation	4.63	3.50	2.80	1.78
Net Block	56.41	31.21	27.17	27.50
Capital Work in Progress	0.41	4.87	0.38	0.00
Investments	3.87	1.91	0.56	0.00
Inventories	0.90	0.11	0.00	0.00
Sundry Debtors	4.58	2.36	0.94	1.99
Cash and Bank	32.31	8.22	0.29	0.42
Loans and Advances	32.02	18.85	6.90	4.76
Current Liabilities	11.04	5.36	1.93	1.73
Provisions	1.25	0.05	0.00	0.00
Net Current Assets	57.52	24.13	6.20	5.44
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00
Total Assets	118.21	62.12	34.31	32.94
Contingent Liabilities	0.19	0.29	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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