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Fomento Resorts & Hotels Ltd. - Research Center

503831 FOMEHOT Group (X) BSE data
 
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Statement:

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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