SRI HAVISHA HOSPITALITY AND INFRASTRUCTURE LTD.

NSE : HAVISHABSE : 531322ISIN CODE : INE293B01029Industry : Hotel, Resort & RestaurantsHouse : Private

BSE1.87-0.05 (-2.6 %)

PREV CLOSE (Rs.) 1.92

OPEN PRICE (Rs.) 1.96

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 12782

TODAY'S LOW / HIGH (Rs.)1.87 1.96

52 WK LOW / HIGH (Rs.)1.61 3

NSE1.880 (0 %)

PREV CLOSE( Rs. ) 1.88

OPEN PRICE (Rs.) 1.93

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 1.88 (4736)

VOLUME 12337

TODAY'S LOW / HIGH(Rs.) 1.87 1.93

52 WK LOW / HIGH (Rs.)1.52 3.05

More From Company Profile

Balance Sheet

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Particulars	Mar2013	Mar2012	Mar2011	Mar2010	Mar2009
EQUITY AND LIABILITIES
Share Capital	317.30	317.30	317.30	528.84	515.47
Equity - Authorised	600.00	600.00	600.00	600.00	600.00
Equity - Issued	320.71	320.71	320.71	580.00	580.00
Equity Paid Up	317.30	317.30	317.30	528.84	515.47
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	2.00	2.00	2.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	30.93	62.60	64.16	-155.37	-176.75
Securities Premium	0.00	0.00	0.00	0.00	0.00
Capital Reserves	4.50	4.50	4.50	0.00	0.00
Profit & Loss Account Balance	-29.22	2.45	4.01	-416.39	-437.77
General Reserves	22.48	22.48	22.48	223.35	0.00
Other Reserves	33.17	33.17	33.17	37.67	261.02
Reserve excluding Revaluation Reserve	-2.24	29.43	30.99	-188.53	-433.27
Revaluation reserve	33.17	33.17	33.17	33.17	256.52
Shareholder's Funds	348.23	379.90	381.46	373.47	338.71
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	30.85	44.37	69.61	126.65	228.30
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	3.95	3.95	3.95	82.96
Other Unsecured Loan	30.85	40.42	65.66	122.70	145.35
Deferred Tax Assets / Liabilities	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00
Other Long Term Liabilities	0.00	0.00	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	0.00	0.00	0.00	0.00	0.00
Total Non-Current Liabilities	30.85	44.37	69.61	126.65	228.30
Current Liabilities
Trade Payables	7.85	6.94	8.77	20.74	43.30
Sundry Creditors	7.85	6.94	8.77	20.74	43.30
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	57.28	39.69	44.33	27.80	29.74
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	0.00	0.00	0.00	0.00
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	57.28	39.69	44.33	27.80	29.74
Short Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Short Term Provisions	0.00	0.00	0.00	0.00	0.00
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.00	0.00	0.00	0.00	0.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities	65.13	46.64	53.10	48.54	73.04
Total Liabilities	444.20	470.90	504.18	548.67	640.06
ASSETS
Gross Block	1147.54	1161.71	1147.53	1147.50	1182.62
Less: Accumulated Depreciation	888.16	857.51	826.85	796.18	765.61
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	259.38	304.20	320.68	351.32	417.00
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	14.17	14.17	14.17
Non Current Investments	0.00	0.00	0.00	0.00	0.00
Long Term Investment	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Long Term Loans & Advances	28.66	28.00	27.22	0.00	0.00
Other Non Current Assets	66.60	66.67	66.67	0.00	0.00
Total Non-Current Assets	354.64	398.86	428.74	365.48	431.17
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	66.44	66.98	67.64	80.42	81.35
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.16	0.16	0.16	0.16	0.20
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	66.28	66.82	67.48	80.26	81.15
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	3.19	4.25	6.86	7.06	6.64
Debtors more than Six months	3.19	4.25	6.86	7.06	6.64
Debtors Others	0.00	0.00	0.00	0.00	0.00
Cash and Bank	19.16	0.09	0.16	0.09	0.09
Cash in hand	0.01	0.04	0.01	0.03	0.07
Balances at Bank	19.16	0.05	0.16	0.06	0.02
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	0.00	0.00	0.00	71.53	71.54
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	4.93	4.94
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	0.00	0.00	0.00	0.00	0.00
Other current_assets	0.00	0.00	0.00	66.60	66.60
Short Term Loans and Advances	0.77	0.72	0.77	24.09	23.78
Advances recoverable in cash or in kind	0.00	0.00	0.00	24.09	23.78
Advance income tax and TDS	0.77	0.72	0.77	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	0.00	0.00	0.00	0.00	0.00
Total Current Assets	89.56	72.04	75.44	183.19	183.39
Net Current Assets (Including Current Investments)	24.44	25.40	22.34	134.64	110.35
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	25.50
Total Assets	444.20	470.90	504.18	548.67	640.06
Contingent Liabilities	27.58	27.58	27.58	27.58	27.58
Total Debt	30.85	44.37	69.61	126.65	228.30
Book Value	1.99	2.19	2.20	6.44	1.10
Adjusted Book Value	1.99	2.19	2.20	6.44	1.10

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

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| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

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