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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 27.43 27.41 27.30 27.23 27.23
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 195.21 195.96 187.59 175.38 167.13
Loan funds
Secured loans 40.23 36.09 36.60 37.37 36.14
Unsecured loans - - - - 1.05
Total 262.86 259.46 251.49 239.98 231.55
Uses of funds
Fixed assets
Gross block 140.40 95.05 93.10 92.75 81.52
Less : revaluation reserve - - - - -
Less : accumulated depreciation 70.19 62.27 58.84 54.63 47.75
Net block 70.21 32.77 34.26 38.12 33.77
Capital work-in-progress 0.03 - 0.29 - 1.69
Investments 164.45 165.64 165.58 171.23 162.92
Net current assets
Current assets, loans & advances 109.45 100.68 92.60 73.16 69.81
Less : current liabilities & provisions 81.27 39.63 41.26 42.54 36.63
Total net current assets 28.18 61.05 51.35 30.63 33.18
Miscellaneous expenses not written - - - - -
Total 262.86 259.46 251.49 239.98 231.55
Notes:
Book value of unquoted investments 164.45 165.64 165.58 171.23 162.92
Market value of quoted investments - - - - -
Contingent liabilities 69.26 69.54 69.49 67.26 207.69
Number of equity sharesoutstanding (Lacs) 274.25 274.07 273.01 272.34 272.34

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