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Balance Sheet of Fomento Resorts & Hotels Ltd. Company

(Rs in Cr.)	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019	Mar 31, 2018
Equity Share Capital	28.59	16.00	16.00	16.00	16.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	65.81	60.10	54.89	70.00	70.00
Reserves & Surplus	159.74	52.49	93.53	91.09	84.78
Secured Loans	506.51	566.45	453.44	223.37	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	128.31
Gross Block	603.12	581.29	552.25	41.47	39.68
Depreciation	89.81	49.84	12.45	7.27	5.02
Net Block	513.32	531.45	539.80	34.20	34.66
Capital Work-in-progress	77.19	88.20	77.41	351.65	231.45
Investments	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances	207.72	124.02	60.15	60.64	59.15
Total Net Current Assets	170.15	75.39	0.64	14.61	32.99
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.00	0.00	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	12.43	15.16	34.84	171.10	178.41
Number of Equity shares outstanding (in Lacs)	2.86	1.60	1.60	1.60	1.60

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