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Royal Orchid Hotels Ltd. - Research Center
532699 ROHLTD Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 27.43 27.43 27.43 27.41 27.30
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 159.81 160.66 195.21 195.96 187.59
Loan funds
Secured loans 60.52 45.86 40.23 36.09 36.60
Unsecured loans - - - - -
Total 247.75 233.94 262.86 259.46 251.49
Uses of funds
Fixed assets
Gross block 74.42 131.87 140.40 95.05 93.10
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 70.08 70.19 62.27 58.84
Net block 74.42 61.79 70.21 32.77 34.26
Capital work-in-progress - 0.64 0.03 - 0.29
Investments 157.34 104.84 164.45 165.64 165.58
Net current assets
Current assets, loans & advances 116.39 152.46 109.45 100.68 92.60
Less : current liabilities & provisions 100.40 85.78 81.27 39.63 41.26
Total net current assets 15.99 66.67 28.18 61.05 51.35
Miscellaneous expenses not written - - - - -
Total 247.75 233.94 262.86 259.46 251.49
Notes:
Book value of unquoted investments - 104.84 164.45 165.64 165.58
Market value of quoted investments - - - - -
Contingent liabilities - - 69.26 69.54 69.49
Number of equity sharesoutstanding (Lacs) 274.25 274.25 274.25 274.07 273.01

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