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Balance Sheet

GRAVISS HOSPITALITY LTD. SHARE PRICE [LIVE]

NSE : NABSE : 509546ISIN CODE : INE214F01026Industry : Hotel, Resort & RestaurantsHouse : Private
BSE33.87-1.07 (-3.06 %)
PREV CLOSE ( ) 34.94
OPEN PRICE ( ) 33.16
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 777
TODAY'S LOW / HIGH ( )33.16 35.00
52 WK LOW / HIGH ( ) 30.3578
NSE
This Company is not listed in NSE
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
141.04  
141.04  
141.04  
141.04  
141.04  
    Equity - Authorised
227.00  
227.00  
227.00  
227.00  
227.00  
    Equity - Issued
141.04  
141.04  
141.04  
141.04  
141.04  
    Equity Paid Up
141.04  
141.04  
141.04  
141.04  
141.04  
    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  
2.00  
2.00  
Share Warrants & Outstandings
85.00  
85.00  
85.00  
85.00  
85.00  
Total Reserves
1699.02  
1605.03  
1574.28  
1514.45  
1568.41  
    Securities Premium
918.31  
918.31  
918.31  
918.31  
918.31  
    Capital Reserves
0.78  
0.78  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
-388.18  
-482.07  
-512.21  
-571.71  
-506.71  
    General Reserves
1132.03  
1132.03  
1132.03  
1132.03  
1132.03  
    Other Reserves
36.09  
35.98  
36.16  
35.82  
24.78  
Reserve excluding Revaluation Reserve
1699.02  
1605.03  
1574.28  
1514.45  
1568.41  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1925.06  
1831.07  
1800.32  
1740.49  
1794.45  
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
16.62  
7.98  
10.94  
10.57  
9.46  
    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  
9.46  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
16.62  
7.98  
10.94  
10.57  
0.00  
Unsecured Loans
26.56  
0.00  
0.00  
0.00  
0.00  
    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  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
26.56  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
90.66  
165.89  
158.29  
140.19  
140.71  
    Deferred Tax Assets
77.26  
85.34  
97.61  
114.13  
112.16  
    Deferred Tax Liability
167.92  
251.23  
255.90  
254.32  
252.86  
Other Long Term Liabilities
57.40  
0.39  
0.73  
0.00  
16.85  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
8.53  
7.06  
4.10  
3.32  
0.00  
Total Non-Current Liabilities
199.77  
181.32  
174.06  
154.08  
167.01  
Current Liabilities
  
  
  
  
  
Trade Payables
47.82  
40.57  
28.03  
35.15  
40.98  
    Sundry Creditors
47.82  
40.57  
28.03  
35.15  
40.98  
    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
109.92  
80.99  
75.68  
87.51  
110.57  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
10.73  
10.71  
18.23  
39.42  
43.11  
    Interest Accrued But Not Due
0.11  
0.05  
0.06  
0.05  
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
99.08  
70.24  
57.39  
48.04  
67.47  
Short Term Borrowings
7.51  
17.51  
26.66  
164.66  
118.83  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
98.83  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
98.83  
    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
7.51  
17.51  
26.66  
164.66  
-78.83  
Short Term Provisions
1.23  
1.06  
0.89  
1.47  
0.50  
    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
1.23  
1.06  
0.89  
1.47  
0.50  
Total Current Liabilities
166.47  
140.12  
131.26  
288.78  
270.88  
Total Liabilities
2291.29  
2152.51  
2105.64  
2183.35  
2232.33  
ASSETS
  
  
  
  
  
Gross Block
2442.09  
2185.12  
2164.45  
2150.14  
1899.02  
Less: Accumulated Depreciation
424.93  
362.72  
324.26  
284.67  
262.88  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
2017.16  
1822.40  
1840.18  
1865.47  
1636.14  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
64.38  
144.75  
73.47  
88.18  
93.34  
Non Current Investments
0.60  
1.05  
0.95  
0.23  
0.24  
Long Term Investment
0.60  
1.05  
0.95  
0.23  
0.24  
    Quoted
0.60  
0.24  
0.20  
0.22  
0.24  
    Unquoted
0.00  
0.80  
0.75  
0.00  
0.00  
Long Term Loans & Advances
24.78  
20.22  
22.57  
16.71  
14.24  
Other Non Current Assets
1.51  
2.06  
2.06  
1.29  
7.70  
Total Non-Current Assets
2108.43  
1990.48  
1939.23  
1971.88  
1751.68  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
93.83  
100.04  
101.29  
21.59  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
93.83  
100.04  
101.29  
21.59  
0.00  
Inventories
11.08  
8.58  
7.12  
129.36  
342.08  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.57  
0.56  
0.72  
1.01  
1.42  
    Other Inventory
10.51  
8.02  
6.40  
128.35  
340.66  
Sundry Debtors
14.31  
16.38  
18.86  
13.62  
43.27  
    Debtors more than Six months
5.66  
5.66  
0.00  
0.00  
13.09  
    Debtors Others
8.65  
10.72  
18.86  
13.62  
30.18  
Cash and Bank
34.70  
21.08  
21.67  
35.68  
86.86  
    Cash in hand
0.78  
1.30  
2.72  
2.82  
6.39  
    Balances at Bank
33.92  
19.78  
18.95  
32.86  
80.47  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
11.34  
9.17  
9.82  
8.52  
5.71  
    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  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
9.80  
9.09  
9.74  
8.26  
5.71  
    Other current_assets
1.54  
0.08  
0.08  
0.26  
0.00  
Short Term Loans and Advances
17.62  
6.78  
7.66  
2.70  
2.73  
    Advances recoverable in cash or in kind
6.57  
1.38  
1.52  
1.94  
1.22  
    Advance income tax and TDS
2.06  
3.30  
5.17  
0.31  
0.39  
    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
8.99  
2.10  
0.97  
0.45  
1.13  
Total Current Assets
182.87  
162.03  
166.42  
211.47  
480.66  
Net Current Assets (Including Current Investments)
16.40  
21.91  
35.16  
-77.31  
209.78  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
2291.29  
2152.51  
2105.64  
2183.35  
2232.33  
Contingent Liabilities
5.57  
5.57  
5.57  
11.68  
9.17  
Total Debt
54.81  
28.50  
40.41  
177.35  
145.83  
Book Value
26.09  
24.76  
24.32  
23.48  
24.24  
Adjusted Book Value
26.09  
24.76  
24.32  
23.48  
24.24  

Prevent Unauthorized Transactions in your demat and trading account --> Update your Mobile Number/Email id with your Depository Participant and Stock Broker. Receive alerts on your Registered Mobile for all debit and other important transactions in your demat/trading account directly from CDSL and Stock Exchanges on the same day.........issued in the interest of investors...

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.

2. Update your Mobile Number & Email Id with your Stock Broker/ Depository Participant and receive OTP directly from Depository on your Email Id and/ or Mobile Number to create pledge.

3. Pay 20% upfront margin of the transaction value to trade in cash market segment.

4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued by NSE vide. Circular No. NSE/INSP/45191 dated: July 31, 2020 and NSE/INSP/45534 and BSE vide Notice No. 20200731-7, dated: July 31, 2020 and 20200831- 45 dated: August 31, 2020 and dated: August 31, 2020 and other guidelines issued from time to time in this regard.

5. Check your Securities/ MF/ Bonds in the Consolidated Account Statement issued by NSDL/ CDSL every month.

6. Risk disclosures RISK DISCLOSURES ON DERIVATIVES:

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost

Dear Investor,
As you are aware, under the rapidly evolving dynamics of financial markets, it is crucial for investors to remain updated and well-informed about various aspects of investing in securities market. In this connection, please find a link to the BSE Investor Protection Fund website where you will find some useful educative material in the form of text and videos, so as to become an informed investor.
https://www.bseipf.com/investors_education.html
We believe that an educated investor is a protected investor !!!

"As per the directives of CDSL and esteemed Exchanges, it has been made mandatory for every client to furnish their latest KYC details viz. Valid Mobile No., Email- Id & Income range on or before 31.05.2021 else your Account will be marked as Non Compliant and will be Freezed till the compliance of such requirement."
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REGISTRATION NOS:

INDIRA SECURITIES PRIVATE LIMITED (SEBI REG.NO.):NSE TMID: 12866, BSE TMID: 663, CDSL DPID: 17000 SEBI REG. NO.: INZ000188930, MCX TM ID: 56470, NCDEX TM ID: 01277, CDSL REG. NO.: IN-DP-90-2015, CIN: U67120MH1996PTC160201, RA SEBI REG. No.: INH000023269

DISCLAIMER:

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INVESTOR CHARTER

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