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Fomento Resorts and Hotels Balance Sheet, Fomento Resorts and Hotels Financial Statement & Accounts
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Fomento Resorts and Hotels
BSE: 503831|SECTOR: Hotels
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Balance Sheet of Fomento Resorts and Hotels

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 16.00 16.00 16.00 16.00 16.00
Equity Share Capital 16.00 16.00 16.00 16.00 16.00
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 31.90 27.57 23.40 19.26 11.23
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 47.90 43.57 39.40 35.26 27.23
Secured Loans 0.00 0.03 0.01 0.03 0.72
Unsecured Loans 11.24 11.24 11.24 11.41 12.58
Total Debt 11.24 11.27 11.25 11.44 13.30
Total Liabilities 59.14 54.84 50.65 46.70 40.53
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 68.40 62.26 60.67 57.09 53.73
Less: Accum. Depreciation 33.97 31.11 28.71 26.43 24.07
Net Block 34.43 31.15 31.96 30.66 29.66
Capital Work in Progress 7.97 11.79 11.15 9.14 3.46
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 3.33 3.56 3.75 3.48 3.13
Sundry Debtors 5.78 4.73 4.77 5.41 4.80
Cash and Bank Balance 2.36 3.85 3.99 4.34 1.88
Total Current Assets 11.47 12.14 12.51 13.23 9.81
Loans and Advances 7.28 7.38 8.11 13.82 8.89
Fixed Deposits 15.98 10.46 4.76 4.53 10.21
Total CA, Loans & Advances 34.73 29.98 25.38 31.58 28.91
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 12.61 11.38 10.96 11.35 11.40
Provisions 5.39 6.69 6.89 13.34 10.09
Total CL & Provisions 18.00 18.07 17.85 24.69 21.49
Net Current Assets 16.73 11.91 7.53 6.89 7.42
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 59.13 54.85 50.64 46.69 40.54
Contingent Liabilities 8.62 8.72 9.44 10.78 70.08
Book Value (Rs) 29.94 27.23 24.63 22.03 17.02
Source : Dion Global Solutions Limited
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