878.65002 INR
15.75
1.76%
Last update Dec 16, 3:29 PM IST
Market closed
Day range
870
892.90002
Previous close
894.40002
Open
891
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Chalet Hotels Ltd.
878.65
15.75
1.76%

Financials

Balance sheet

Fiscal date Mar 2025 Sep 2024 Mar 2024 Sep 2023
Total assets 70.6B 60.4B 57.5B 52.0B
Current assets 11.7B 9.1B 8.8B 7.6B
Cash 1.1B 823.3M
Cash equivalents
Cash and cash equivalents 1.1B 589.3M 823.3M 307.2M
Other short term investments 1.3B 541.0M 472.4M 787.5M
Accounts receivable 652.5M 703.9M 469.0M 780.4M
Other receivables 1.1B 812.6M
Inventory 6.3B 5.8B 5.4B 4.5B
Prepaid assets 494.4M 604.5M
Restricted cash 552.6M 123.9M
Assets held for sale
Hedging assets 0
Other current assets 12.0M 1.4B 22.0M 1.2B
Non current assets 59.0B 51.3B 48.7B 44.4B
Properties 3.2B 26.4B 3.0B 22.3B
Land and improvements 12.2B 9.2B
Machinery furniture equipment 8.8B 8.1B
Construction in progress 2.6B 688.5M 369.2M 333.2M
Leases
Accumulated depreciation -14.0B -12.8B
Goodwill 1.7B 1.4B 1.5B 1.1B
Investment properties 20.0B 19.4B 18.4B 17.3B
Financial assets
Intangible assets 38.4M 44.7M 93.3M 39.5M
Investments and advances
Other non current assets 2.2B 1.7B 1.3B 674.8M
Total liabilities 40.2B 32.3B 39.0B 35.1B
Current liabilities 22.0B 17.9B 19.1B 11.3B
Accounts payable 2.1B 1.7B 2.3B 1.3B
Accrued expenses
Short term debt 10.1B 7.5B 11.0B 6.4B
Deferred revenue
Tax payable 0 0 50K
Pensions
Other current liabilities -10K 7.4B 4.9B 2.3B
Non current liabilities 18.1B 14.4B 19.9B 23.9B
Long term provisions 157.7M 135.1M
Long term debt 16.0B 13.3B 17.0B 23.4B
Provision for risks and charges 10.7M 49.2M
Deferred liabilities 854.6M 188.2M 1.5M
Derivative product liabilities
Other non current liabilities 414.2M 259.7M 235.0M 148.4M
Shareholders equity
Common stock 2.2B 2.2B 2.1B 2.1B
Retained earnings 6.2B 4.2B
Other shareholders equity
Total shareholders equity 30.5B 28.1B 18.5B 16.9B
Additional paid in capital 20.3B 10.4B
Treasury stock
Minority interest -5.5M -5.2M -4.7M -4.2M
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