Fomento Resorts & Hotels Ltd. - Research Center
503831 FOMEHOT Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 28.59 | 16.00 | 16.00 | 16.00 | 16.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | 65.81 | 60.10 | 54.89 | 70.00 | 70.00 |
| Reserves & surplus | 159.74 | 52.49 | 93.53 | 91.09 | 84.78 |
| Loan funds | |||||
| Secured loans | 506.51 | 566.45 | 453.44 | 223.37 | - |
| Unsecured loans | - | - | - | - | 128.31 |
| Total | 760.66 | 695.04 | 617.85 | 400.46 | 299.10 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 603.12 | 581.29 | 552.25 | 41.47 | 39.68 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 89.81 | 49.84 | 12.45 | 7.27 | 5.02 |
| Net block | 513.32 | 531.45 | 539.80 | 34.20 | 34.66 |
| Capital work-in-progress | 77.19 | 88.20 | 77.41 | 351.65 | 231.45 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 207.72 | 124.02 | 60.15 | 60.64 | 59.15 |
| Less : current liabilities & provisions | 37.58 | 48.63 | 59.51 | 46.03 | 26.16 |
| Total net current assets | 170.15 | 75.39 | 0.64 | 14.61 | 32.99 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 760.66 | 695.04 | 617.85 | 400.46 | 299.10 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 12.43 | 15.16 | 34.84 | 171.10 | 178.41 |
| Number of equity sharesoutstanding (Lacs) | 285.89 | 160.00 | 160.00 | 160.00 | 160.00 |
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