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Lemon Tree Hotels Ltd. - Research Center
541233 LEMONTREE Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 790.42 790.31 789.30 786.39 781.21
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 212.82 253.46 242.05 174.72 146.02
Loan funds
Secured loans 336.94 326.22 281.53 298.43 299.78
Unsecured loans - - - - -
Total 1,340.18 1,369.99 1,312.88 1,259.55 1,227.01
Uses of funds
Fixed assets
Gross block 676.30 643.35 515.65 510.53 475.37
Less : revaluation reserve - - - - -
Less : accumulated depreciation 105.94 98.02 77.41 58.50 40.05
Net block 570.37 545.33 438.24 452.02 435.32
Capital work-in-progress 15.48 14.50 11.70 10.38 7.28
Investments 792.78 795.36 734.40 715.73 697.33
Net current assets
Current assets, loans & advances 220.01 261.05 235.04 168.71 166.28
Less : current liabilities & provisions 258.46 246.24 106.51 87.29 79.20
Total net current assets -38.44 14.81 128.53 81.42 87.08
Miscellaneous expenses not written - - - - -
Total 1,340.18 1,369.99 1,312.88 1,259.55 1,227.01
Notes:
Book value of unquoted investments 792.78 795.36 734.40 715.73 697.33
Market value of quoted investments - - - - -
Contingent liabilities 4.30 1,035.02 635.67 672.43 625.34
Number of equity sharesoutstanding (Lacs) 7904.21 7903.14 7892.96 7863.93 7812.13

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