Indian Company Master Data Made Simple

Itc Hotels Limited

Itc Hotels Limited, established in 1972, boasts 53 years of expertise in its field. The company is identified by CIN L55101DL1972PLC006079 and reg. no. 6079. The company operates as company limited by shares. Its authorized share capital is ₹50.50 crore. Its paid up capital is ₹30.21 crore.

The company’s main operations are related to hotels and restaurants. The registered address is listed as 25 Community Centrebasant Lok; Vasant Vihar; New Delhi; Delhi; 110057; India. Its current status is marked as amalgamated.

Company Overview

CIN
L55101DL1972PLC006079
Date of Incorporation
26/04/1972
Company Status
Amalgamated
RoC
Registration Number
006079
Balance sheet date
-
Company Category
Company limited by shares
Company Sub Category
Indian Non-Government Company
Listed in Stock Exchange
Yes
Class of Company
Public Limited Company
LEI Number
-
Authorized Capital
₹50,50,00,000.00
Paid up Capital
₹30,21,00,000.00
Activity
Hotels And Restaurants
E-mail
-
PAN
-

Balance Sheet

Metric31/03/202531/03/2024
Total Non Current Liabilities Net Minority Interest₹58,708.00L₹67,860.00L
Total Liabilities Net Minority Interest₹1,74,782.00L₹1,66,071.00L
Accumulated Depreciation-₹2,36,582.00L-₹2,00,441.00L
Tangible Book Value₹10,65,907.00L₹8,46,541.00L
Goodwill₹1,698.00L₹1,698.00L
Long Term Provisions₹2,780.00L₹2,141.00L
Current Debt And Capital Lease Obligation₹52.00L₹48.00L
Machinery Furniture Equipment₹4,43,821.00L₹3,28,055.00L
Total Assets₹12,47,626.00L₹10,19,181.00L
Total Equity Gross Minority Interest₹10,72,844.00L₹8,53,110.00L
Gross PPE₹10,74,295.00L₹10,28,873.00L
Common Stock₹20,812.00L₹8,300.00L
Total Capitalization₹10,69,217.00L₹8,49,785.00L
Total Debt₹7,330.00L₹7,359.00L
Goodwill And Other Intangible Assets₹3,310.00L₹3,244.00L
Other Equity Interest₹2,505.00L₹0.00L
Other Non Current Liabilities₹44,243.00L₹0.00L
Capital Stock₹20,812.00L₹8,300.00L
Additional Paid In Capital₹10,54,675.00L₹0.00L
Total Non Current Assets₹9,01,930.00L₹8,64,501.00L
Cash Cash Equivalents And Short Term Investments₹1,82,724.00L₹27,340.00L
Invested Capital₹10,69,217.00L₹8,49,785.00L
Net Tangible Assets₹10,65,907.00L₹8,46,541.00L
Prepaid Assets₹10,858.00L₹7,004.00L
Cash And Cash Equivalents₹7,871.00L₹4,932.00L
Stockholders Equity₹10,69,217.00L₹8,49,785.00L
Other Short Term Investments₹1,74,853.00L₹22,408.00L
Share Issued₹20,811.71L₹20,811.71L
Current Assets₹3,45,696.00L₹1,54,680.00L
Working Capital₹2,29,622.00L₹56,469.00L
Ordinary Shares Number₹20,811.71L₹20,811.71L
Long Term Debt And Capital Lease Obligation₹7,278.00L₹7,311.00L
Current Liabilities₹1,16,074.00L₹98,211.00L
Retained Earnings₹28,692.00L₹8,402.00L
Net PPE₹8,37,713.00L₹8,28,432.00L
Construction In Progress₹21,884.00L₹1,87,968.00L
Common Stock Equity₹10,69,217.00L₹8,49,785.00L
Other Non Current Assets-₹1.00L₹0.00L
Other Intangible Assets₹1,612.00L₹1,546.00L
Inventory₹1,24,116.00L₹1,03,662.00L
Other Properties₹8,15,828.00L₹0.00L

Cash Flow

Metric31/03/202531/03/2024
Changes In Cash₹2,739.00L₹4,681.00L
Financing Cash Flow₹1,42,968.00L₹12,697.00L
Net Income₹63,457.00L₹0.00L
Investing Cash Flow-₹2,20,574.00L-₹75,265.00L
Free Cash Flow₹41,752.00L-₹45.00L
End Cash Position₹7,671.00L₹4,681.00L
Capital Expenditure-₹38,593.00L-₹67,294.00L
Beginning Cash Position₹4,932.00L₹0.00L
Issuance Of Capital Stock₹0.00L₹8,300.00L
Operating Cash Flow₹80,345.00L₹67,249.00L

Income Statement

Metric31/03/2025
Rent Expense Supplemental₹4,091.00L
Income Tax Expense₹0.00L
Total Operating Expenses₹0.00L
Net Income From Continuing Operation Net Minority Interest₹63,457.00L
Basic EPS₹0.00L
EBITDA₹1,29,398.00L
Total Expenses₹2,67,423.00L
Total Unusual Items₹428.00L
Operating Revenue₹3,52,586.00L
Ebit₹0.00L
Tax Effect Of Unusual Items₹119.30L
Total Unusual Items Excluding Goodwill₹428.00L
Interest Income Non Operating₹5,593.00L
Interest Income₹5,593.00L
Interest Expense Non Operating₹664.00L
Net Income From Continuing And Discontinued Operation₹63,457.00L
General And Administrative Expense₹6,561.00L
Reconciled Depreciation₹40,235.00L
Net Income Continuous Operations₹63,764.00L
Reconciled Cost Of Revenue₹1,19,284.00L
Operating Income₹85,163.00L
Net Income₹63,457.00L
Diluted Average Shares₹20,823.55L
Selling And Marketing Expense₹14,977.00L
Normalized Income₹63,148.30L
Total Other Finance Cost₹3,758.00L
Net Non Operating Interest Income Expense₹1,171.00L
Gross Profit₹2,33,302.00L
EBIT₹89,070.00L
Cost Of Revenue₹1,19,284.00L
Diluted NIAvailto Com Stockholders₹63,457.00L
Net Interest Income₹1,171.00L
Normalized EBITDA₹1,28,970.00L
Operating Expense₹1,48,139.00L
Net Income Common Stockholders₹63,457.00L
Pretax Income₹88,406.00L
Tax Rate For Calcs₹0.00L
Total Revenue₹3,52,586.00L
Selling General And Administration₹21,538.00L
Other Operating Expenses₹81,386.00L
Diluted EPS₹0.00L
Interest Expense₹664.00L
Basic Average Shares₹20,811.71L
Tax Provision₹24,642.00L
Net Income Including Noncontrolling Interests₹63,764.00L
Otherunder Preferred Stock Dividend₹0.00L

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Address

25 Community Centrebasant Lok; Vasant Vihar; New Delhi; Delhi; 110057; India

FAQ

What is the incorporation date of Itc Hotels Limited?
The incorporation date of Itc Hotels Limited is 26/04/1972.
Who are the current board members & directors of Itc Hotels Limited?

The current board member of Itc Hotels Limited are:

What is the registered address of Itc Hotels Limited?
The registered address of Itc Hotels Limited is 25 Community Centrebasant Lok; Vasant Vihar; New Delhi; Delhi; 110057; India.
What is the Corporate Identification Number of Itc Hotels Limited?
The Corporate Identification Number of Itc Hotels Limited is L55101DL1972PLC006079.