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Balance Sheet of Fomento Resorts & Hotels Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
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 70.00 70.00 70.00 0.00 0.00
Reserves & Surplus 81.51 64.69 58.89 48.46 42.17
Secured Loans 70.00 0.00 0.00 0.00 0.00
Unsecured Loans 92.64 32.79 17.73 28.87 17.32
Gross Block 84.14 84.38 84.62 82.33 80.42
Depreciation 47.28 45.42 43.19 43.89 40.48
Net Block 36.86 38.96 41.43 38.44 39.94
Capital Work-in-progress 166.79 103.43 54.25 26.20 7.00
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 79.34 75.20 90.02 50.52 47.17
Total Net Current Assets 56.50 41.09 66.93 28.68 28.55
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 83.48 17.17 26.94 42.91 7.20
Number of Equity shares outstanding (in Lacs) 1.60 1.60 1.60 1.60 1.60

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