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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 790.31 789.30 786.39 781.21 778.04
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 253.46 242.05 174.72 146.02 137.30
Loan funds
Secured loans 326.22 281.53 298.43 299.78 321.45
Unsecured loans - - - - -
Total 1,369.99 1,312.88 1,259.55 1,227.01 1,236.79
Uses of funds
Fixed assets
Gross block 643.35 515.65 510.53 475.37 474.26
Less : revaluation reserve - - - - -
Less : accumulated depreciation 98.02 77.41 58.50 40.05 20.76
Net block 545.33 438.24 452.02 435.32 453.50
Capital work-in-progress 14.50 11.70 10.38 7.28 5.27
Investments 795.36 734.40 715.73 697.33 699.89
Net current assets
Current assets, loans & advances 261.05 235.04 168.71 166.28 152.63
Less : current liabilities & provisions 246.24 106.51 87.29 79.20 74.50
Total net current assets 14.81 128.53 81.42 87.08 78.13
Miscellaneous expenses not written - - - - -
Total 1,369.99 1,312.88 1,259.55 1,227.01 1,236.79
Notes:
Book value of unquoted investments 795.36 734.40 715.73 697.33 699.89
Market value of quoted investments - - - - -
Contingent liabilities 1,035.02 635.67 672.43 625.34 2.37
Number of equity sharesoutstanding (Lacs) 7903.14 7892.96 7863.93 7812.13 7780.41

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