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Royale Manor Hotels And Industries Ltd. - Research Center
526640 RAYALEMA Group (Z) 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 16.93 16.93 16.93 16.93 16.93
Share application money - - - - -
Preference share capital - - - - 1.17
Reserves & surplus 26.80 24.31 21.00 18.49 17.52
Loan funds
Secured loans 7.47 7.76 5.81 9.20 4.70
Unsecured loans - - - - 3.54
Total 51.20 49.00 43.75 44.62 43.87
Uses of funds
Fixed assets
Gross block 19.94 49.43 49.13 48.82 48.61
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 28.85 27.79 26.75 25.73
Net block 19.94 20.58 21.34 22.07 22.88
Capital work-in-progress - - - 0.31 -
Investments 2.85 2.85 2.85 2.85 2.85
Net current assets
Current assets, loans & advances 36.72 33.63 27.32 27.57 26.52
Less : current liabilities & provisions 8.30 8.06 7.76 8.18 8.38
Total net current assets 28.42 25.56 19.55 19.39 18.14
Miscellaneous expenses not written - - - - -
Total 51.20 49.00 43.75 44.62 43.87
Notes:
Book value of unquoted investments - 2.85 2.85 2.85 2.85
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 169.32 169.32 169.32 169.32 169.32

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