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Royale Manor Hotels And Industries Ltd. - Research Center
526640 RAYALEMA Group (XT) 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 17.88 16.93 16.93 16.93 16.93
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 28.49 27.22 26.80 24.31 21.00
Loan funds
Secured loans 8.96 8.51 7.43 7.76 5.81
Unsecured loans - - - - -
Total 55.33 52.65 51.16 49.00 43.75
Uses of funds
Fixed assets
Gross block 50.18 49.88 49.73 49.43 49.13
Less : revaluation reserve - - - - -
Less : accumulated depreciation 31.58 30.71 29.80 28.85 27.79
Net block 18.60 19.18 19.94 20.58 21.34
Capital work-in-progress - - - - -
Investments 2.85 2.85 2.85 2.85 2.85
Net current assets
Current assets, loans & advances 38.78 36.02 36.67 33.63 27.32
Less : current liabilities & provisions 4.91 5.40 8.30 8.06 7.76
Total net current assets 33.88 30.63 28.37 25.56 19.55
Miscellaneous expenses not written - - - - -
Total 55.33 52.65 51.16 49.00 43.75
Notes:
Book value of unquoted investments 2.85 2.85 2.85 2.85 2.85
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 178.82 169.32 169.32 169.32 169.32

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