Royal Orchid Hotels
BSE: 532699|NSE: ROHLTD|ISIN: INE283H01019|SECTOR: Hotels
LIVE
BSE
May 29, 17:00
44.00
-0.5 (-1.12%)VOLUME 3,483
LIVE
NSE
May 29, 17:00
44.25
-0.1 (-0.23%) VOLUME 5,990
Balance Sheet of Royal Orchid 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 | 27.23 | 27.23 | 27.23 | 27.23 | 27.23 | |||||
| Equity Share Capital | 27.23 | 27.23 | 27.23 | 27.23 | 27.23 | |||||
| Share Application Money | 0.05 | 0.12 | 0.10 | 0.06 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 176.63 | 171.65 | 163.37 | 148.86 | 137.30 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 203.91 | 199.00 | 190.70 | 176.15 | 164.53 | |||||
| Secured Loans | 122.07 | 137.85 | 61.89 | 16.96 | 22.08 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 122.07 | 137.85 | 61.89 | 16.96 | 22.08 | |||||
| Total Liabilities | 325.98 | 336.85 | 252.59 | 193.11 | 186.61 | |||||
| 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 | 81.39 | 80.14 | 77.38 | 68.16 | 53.06 | |||||
| Less: Accum. Depreciation | 30.57 | 25.31 | 19.84 | 14.20 | 10.98 | |||||
| Net Block | 50.82 | 54.83 | 57.54 | 53.96 | 42.08 | |||||
| Capital Work in Progress | 132.92 | 83.76 | 43.77 | 3.91 | 0.34 | |||||
| Investments | 117.99 | 110.86 | 86.47 | 61.84 | 10.77 | |||||
| Inventories | 1.19 | 0.87 | 1.07 | 1.17 | 0.50 | |||||
| Sundry Debtors | 3.75 | 4.88 | 6.09 | 2.99 | 4.43 | |||||
| Cash and Bank Balance | 4.96 | 43.97 | 4.81 | 23.93 | 4.41 | |||||
| Total Current Assets | 9.90 | 49.72 | 11.97 | 28.09 | 9.34 | |||||
| Loans and Advances | 46.53 | 58.06 | 58.27 | 56.92 | 39.06 | |||||
| Fixed Deposits | 2.39 | 0.42 | 17.91 | 22.86 | 116.61 | |||||
| Total CA, Loans & Advances | 58.82 | 108.20 | 88.15 | 107.87 | 165.01 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 27.77 | 19.35 | 17.29 | 14.66 | 11.98 | |||||
| Provisions | 6.80 | 1.44 | 6.05 | 19.81 | 19.63 | |||||
| Total CL & Provisions | 34.57 | 20.79 | 23.34 | 34.47 | 31.61 | |||||
| Net Current Assets | 24.25 | 87.41 | 64.81 | 73.40 | 133.40 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 325.98 | 336.86 | 252.59 | 193.11 | 186.59 | |||||
|
||||||||||
| Contingent Liabilities | 260.88 | 139.63 | 77.37 | 0.00 | 0.13 | |||||
| Book Value (Rs) | 74.86 | 73.03 | 69.99 | 64.66 | 60.41 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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