Balance Sheet of Total Hospitality Ltd. Company

(Rs in Cr.)	Mar 31, 2018	Mar 31, 2017	Mar 31, 2016	Mar 31, 2015	Mar 31, 2014
Equity Share Capital	8.06	8.06	8.06	8.06	6.66
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	-5.35	-5.12	-4.75	-4.57	-5.98
Secured Loans	0.75	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.66	0.59	0.59	0.59
Gross Block	0.00	0.00	0.00	0.00	0.00
Depreciation	0.00	0.00	0.00	0.00	0.00
Net Block	0.00	0.00	0.00	0.00	0.00
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances	3.55	3.64	4.93	5.12	2.33
Total Net Current Assets	3.46	3.60	3.90	4.09	1.28
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.00	0.00	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	0.00	0.00	0.00	0.00
Number of Equity shares outstanding (in Lacs)	0.81	0.81	0.81	0.81	0.67

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