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Saravan Stocks
       
Balance Sheet
ITC Hotels Ltd Industry:  Hotels
BSE Code ISIN Demat Book Value(R) NSE Symbol Div & Yield % Market Cap (Rs.Cr) P/E(TTM) EPS(TTM) Face Value(R)
544325 INE379A01028 53.0554902 ITCHOTELS 0 47665.81 74.32 3.08 1
 Mar 2025
(Rs.Cr)		Mar 2024
(Rs.Cr)
SOURCES OF FUNDS :  
Share Capital 208.1283.00
Reserves Total 10839.968826.97
Equity Share Warrants0.000.00
Equity Application Money0.000.00
Total Shareholders Funds11048.088909.97
Secured Loans 0.000.00
Unsecured Loans 126.58126.91
Shop Security Deposits0.000.00
Total Debt126.58126.91
Other Liabilities46.3639.83
Total Liabilities11221.029076.71
APPLICATION OF FUNDS :  
Gross Block 8086.107926.12
Less: Accumulated Depreciation 2228.631972.00
Less:Impairment of Assets0.000.00
Net Block 5857.475954.12
Lease Adjustment0.000.00
Capital Work in Progress44.7555.42
Investments 4615.563850.03
Current Assets, Loans & Advances  
Inventories 37.4631.48
Sundry Debtors 188.76130.42
Cash and Bank Balance1500.3484.06
Loans and Advances 155.6577.50
Total Current Assets1882.21323.46
Less : Current Liabilities and Provisions  
Current Liabilities 868.26885.84
Provisions 16.4814.75
Total Current Liabilities & Provisions884.74900.59
Net Current Assets997.47-577.13
Miscellaneous Expenses not written off 0.000.00
Deferred Tax Assets27.8930.21
Deferred Tax Liability444.30423.25
Net Deferred Tax-416.41-393.04
Other Assets122.18187.31
Total Assets11221.029076.71
Contingent Liabilities302.17189.52
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