ITC HOTELS LTD.

NSE : NABSE : 500216ISIN CODE : Industry : Hotel, Resort & RestaurantsHouse : Private

BSE161.450 (0 %)

PREV CLOSE ( ) 161.45

OPEN PRICE ( ) 161.90

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 0

TODAY'S LOW / HIGH ( )160.10 163.80

52 WK LOW / HIGH ( ) 00

NSE

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( in Million)

Particulars	Mar2003
EQUITY AND LIABILITIES
Share Capital	302.10
Equity - Authorised	500.00
Equity - Issued	302.40
Equity Paid Up	302.10
Equity Shares Forfeited	0.00
Adjustments to Equity	0.00
Preference Capital Paid Up	0.00
Face Value	10.00
Share Warrants & Outstandings	0.00
Total Reserves	1770.84
Securities Premium	1049.79
Capital Reserves	3.83
Profit & Loss Account Balance	65.65
General Reserves	498.18
Other Reserves	153.40
Reserve excluding Revaluation Reserve	1700.67
Revaluation reserve	70.17
Shareholder's Funds	2072.94
Minority Interest	103.58
Long-Term Borrowings	0.00
Secured Loans	131.54
Non Convertible Debentures	0.00
Converible Debentures & Bonds	0.00
Packing Credit - Bank	0.00
Inter Corporate & Security Deposit	0.00
Term Loans - Banks	130.00
Term Loans - Institutions	0.00
Other Secured	1.54
Unsecured Loans	225.00
Fixed Deposits - Public	0.00
Loans and advances from subsidiaries	0.00
Inter Corporate Deposits (Unsecured)	0.00
Foreign Currency Convertible Notes	0.00
Long Term Loan in Foreign Currency	0.00
Loans - Banks	0.00
Loans - Govt.	0.00
Loans - Others	0.00
Other Unsecured Loan	225.00
Deferred Tax Assets / Liabilities	258.15
Deferred Tax Assets	94.04
Deferred Tax Liability	352.20
Other Long Term Liabilities	0.00
Long Term Trade Payables	0.00
Long Term Provisions	0.00
Total Non-Current Liabilities	614.69
Current Liabilities
Trade Payables	285.55
Sundry Creditors	285.55
Acceptances	0.00
Due to Subsidiaries- Trade Payables	0.00
Other Current Liabilities	17.13
Bank Overdraft / Short term credit	0.00
Advances received from customers	0.00
Interest Accrued But Not Due	1.79
Share Application Money	0.00
Current maturity of Debentures & Bonds	0.00
Current maturity - Others	0.00
Other Liabilities	15.34
Short Term Borrowings	0.00
Secured ST Loans repayable on Demands	0.00
Working Capital Loans- Sec	0.00
Buyers Credits - Unsec	0.00
Commercial Borrowings- Unsec	0.00
Other Unsecured Loans	0.00
Short Term Provisions	31.27
Proposed Equity Dividend	0.00
Provision for Corporate Dividend Tax	0.00
Provision for Tax	0.01
Provision for post retirement benefits	31.25
Preference Dividend	0.00
Other Provisions	0.01
Total Current Liabilities	333.94
Total Liabilities	3125.16
ASSETS
Gross Block	2754.64
Less: Accumulated Depreciation	820.63
Less: Impairment of Assets	0.00
Net Block	1934.01
Lease Adjustment A/c	0.00
Capital Work in Progress	22.55
Non Current Investments	297.64
Long Term Investment	297.64
Quoted	0.00
Unquoted	297.64
Long Term Loans & Advances	0.00
Other Non Current Assets	0.00
Total Non-Current Assets	2254.20
Current Assets Loans & Advances
Currents Investments	0.00
Quoted	0.00
Unquoted	0.00
Inventories	31.10
Raw Materials	0.00
Work-in Progress	0.00
Finished Goods	0.00
Packing Materials	0.00
Stores Â and Spare	18.30
Other Inventory	12.80
Sundry Debtors	130.85
Debtors more than Six months	28.09
Debtors Others	104.02
Cash and Bank	93.01
Cash in hand	29.79
Balances at Bank	63.22
Other cash and bank balances	0.00
Other Current Assets	266.89
Interest accrued on Investments	0.83
Interest accrued on Debentures	0.00
Deposits with Government	265.25
Interest accrued and or due on loans	0.81
Prepaid Expenses	0.00
Other current_assets	0.00
Short Term Loans and Advances	349.11
Advances recoverable in cash or in kind	173.26
Advance income tax and TDS	54.07
Amounts due from directors	0.00
Due From Subsidiaries	0.00
Inter corporate deposits	0.00
Corporate Deposits	0.00
Other Loans & Advances	121.77
Total Current Assets	870.96
Net Current Assets (Including Current Investments)	537.01
Miscellaneous Expenses not written off	0.00
Total Assets	3125.16
Contingent Liabilities	0.00
Total Debt	356.54
Book Value	66.29
Adjusted Book Value	66.29

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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300

For any grievances, please get in touch on 022-62739390 and write a mail to Contact@nirmalbang.com with Subject line as Grievances/Complain. |

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Type	Charges (POA Clients)	Charges (Non-POA Clients)
Margin Pledge Creation/Initiation	INR 10.00 (Per Transaction)	INR 20.00 (Per Transaction)
Margin Pledge Release	INR 10.00 (Per Transaction)	INR 20.00 (Per Transaction)

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ITC HOTELS LTD.

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