ORIENTHOT - Balance Sheet

	2011	2010	2009	2008	2007	2006	2005
Equity Share Capital	17.86	17.86	17.86	17.86	17.86	17.86	17.86
Share Application Money	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Preferential Share Capital	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Reserves and Surplus	274.19	268.51	260.98	242.47	220.91	204.73	190.92
Secured Loans	214.65	154.59	0.0	0.38	0.28	0.09	0.0
Unsecured Loans	0.03	34.07	65.66	0.67	1.47	2.49	4.46
Gross Block	386.78	328.69	323.92	283.41	236.06	215.45	210.63
Accumulated Depreciation	138.12	129.0	131.93	121.59	112.35	102.66	92.01
Less: Revaluation Reserve	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Net Block	248.67	199.68	192.0	161.82	123.71	112.8	118.62
Capital Work-in-progress	119.57	96.8	22.25	0.0	4.82	3.93	3.68
Investments	72.52	122.52	120.49	69.47	69.47	79.53	65.62
Current Assets, Loans and Advances	143.74	129.91	78.1	100.54	109.72	81.67	128.91
Less: Current Liabilities and Provisions	77.77	73.9	68.33	70.45	67.19	52.75	103.59
Total Net Current Assets	65.97	56.02	9.77	30.09	42.53	28.92	25.33
Miscellaneous Expenses	0.0	0.0	0.0	0.0	0.0	0.0	0.0