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Balance Sheet of Royal Orchid Hotels Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 27.23 27.23 27.23 27.23 27.23
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 & Surplus 167.13 159.65 152.38 179.31 177.88
Secured Loans 36.14 36.29 39.18 159.27 142.25
Unsecured Loans 1.05 1.52 6.77 6.79 0.53
Gross Block 81.52 80.07 78.56 293.15 81.97
Depreciation 47.75 47.18 41.18 49.10 35.42
Net Block 33.77 32.90 37.38 244.05 46.55
Capital Work-in-progress 1.69 1.81 0.23 0.00 183.57
Investments 162.92 154.70 104.81 105.07 117.98
Current Assets, Loans & Advances 69.81 69.82 120.81 76.98 86.76
Total Net Current Assets 33.18 35.28 83.13 23.47 -0.21
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 162.92 154.70 104.81 105.07 117.98
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 207.69 245.46 263.67 277.27 131.92
Number of Equity shares outstanding (in Lacs) 2.72 2.72 2.72 2.72 2.72
 
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