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Lemon Tree Hotels Ltd. - Research Center

541233 LEMONTREE Group (A) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 791.85 791.61 790.81 790.42 790.31
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 364.75 278.67 197.26 212.82 253.46
Loan funds
Secured loans 301.19 370.70 341.73 336.94 326.22
Unsecured loans - - - - -
Total 1,457.79 1,440.98 1,329.80 1,340.18 1,369.99
Uses of funds
Fixed assets
Gross block 766.18 665.52 670.54 676.30 643.35
Less : revaluation reserve - - - - -
Less : accumulated depreciation 243.55 128.81 117.88 105.94 98.02
Net block 522.64 536.71 552.67 570.37 545.33
Capital work-in-progress 24.84 21.35 17.67 15.48 14.50
Investments 982.65 938.29 810.06 792.78 795.36
Net current assets
Current assets, loans & advances 136.93 165.63 160.67 220.01 261.05
Less : current liabilities & provisions 209.27 221.00 211.26 258.46 246.24
Total net current assets -72.34 -55.37 -50.59 -38.44 14.81
Miscellaneous expenses not written - - - - -
Total 1,457.79 1,440.98 1,329.80 1,340.18 1,369.99
Notes:
Book value of unquoted investments 982.65 938.29 805.05 792.78 795.36
Market value of quoted investments - - - - -
Contingent liabilities 33.39 4.20 6.00 4.30 1,035.02
Number of equity sharesoutstanding (Lacs) 7918.46 7916.07 7908.13 7904.21 7903.14
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