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Lords Ishwar Hotels Ltd. - Research Center
530065 LORDSHOTL Group (XT) 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 7.47 7.47 7.47 7.47 7.47
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -2.41 -2.54 -2.75 -1.92 -2.08
Loan funds
Secured loans 3.10 3.10 3.10 3.86 4.27
Unsecured loans - - - - -
Total 8.15 8.02 7.82 9.41 9.65
Uses of funds
Fixed assets
Gross block 15.89 15.55 15.55 15.55 15.53
Less : revaluation reserve - - - - -
Less : accumulated depreciation 10.04 9.79 9.59 9.30 9.07
Net block 5.85 5.76 5.96 6.25 6.46
Capital work-in-progress - - - - -
Investments 1.01 1.01 1.01 1.46 1.46
Net current assets
Current assets, loans & advances 2.34 2.21 1.74 2.48 2.96
Less : current liabilities & provisions 1.05 0.96 0.89 0.79 1.23
Total net current assets 1.29 1.25 0.84 1.69 1.73
Miscellaneous expenses not written - - - - -
Total 8.15 8.02 7.82 9.41 9.65
Notes:
Book value of unquoted investments 1.01 1.01 1.01 1.46 1.46
Market value of quoted investments - - - - -
Contingent liabilities 0.04 - - - 0.11
Number of equity sharesoutstanding (Lacs) 74.70 74.70 74.70 74.70 74.70
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