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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 791.61 790.81 790.42 790.31 789.30
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 278.67 197.26 212.82 253.46 242.05
Loan funds
Secured loans 370.70 341.73 336.94 326.22 281.53
Unsecured loans - - - - -
Total 1,440.98 1,329.80 1,340.18 1,369.99 1,312.88
Uses of funds
Fixed assets
Gross block 665.52 670.54 676.30 643.35 515.65
Less : revaluation reserve - - - - -
Less : accumulated depreciation 128.81 117.88 105.94 98.02 77.41
Net block 536.71 552.67 570.37 545.33 438.24
Capital work-in-progress 21.35 17.67 15.48 14.50 11.70
Investments 938.29 810.06 792.78 795.36 734.40
Net current assets
Current assets, loans & advances 165.63 160.67 220.01 261.05 235.04
Less : current liabilities & provisions 221.00 211.26 258.46 246.24 106.51
Total net current assets -55.37 -50.59 -38.44 14.81 128.53
Miscellaneous expenses not written - - - - -
Total 1,440.98 1,329.80 1,340.18 1,369.99 1,312.88
Notes:
Book value of unquoted investments 938.29 805.05 792.78 795.36 734.40
Market value of quoted investments - - - - -
Contingent liabilities 4.20 6.00 4.30 1,035.02 635.67
Number of equity sharesoutstanding (Lacs) 7916.07 7908.13 7904.21 7903.14 7892.96
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