Lemon Tree Hotels Ltd | Industry : (Hotels & Restaurants) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 791.85 | 791.85 | 791.61 | 790.81 | 790.42 |
Reserves | 465.30 | 364.75 | 267.63 | 197.26 | 212.82 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 1,257.15 | 1,156.60 | 1,059.24 | 988.07 | 1,003.24 |
Secured Loans | 228.03 | 301.19 | 370.87 | 341.73 | 372.50 |
Unsecured Loans | 169.53 | 170.02 | 172.01 | 170.84 | 169.93 |
Total Debt | 397.56 | 471.21 | 542.88 | 512.57 | 542.43 |
Other Liabilities | 2.08 | 2.02 | 1.47 | 1.32 | 1.54 |
Total Liabilities | 1,656.79 | 1,629.83 | 1,603.59 | 1,501.96 | 1,547.21 |
APPLICATION OF FUNDS : | |||||
Gross Block | 781.89 | 771.87 | 765.51 | 761.23 | 758.21 |
Less: Accumulated Depreciation | 267.55 | 249.23 | 228.49 | 208.56 | 187.84 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 514.34 | 522.64 | 537.02 | 552.67 | 570.37 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 39.95 | 24.84 | 21.35 | 17.67 | 15.48 |
Investments | 985.66 | 982.65 | 930.15 | 810.06 | 792.78 |
Current Assets, Loans & Advances | |||||
Inventories | 2.50 | 2.63 | 2.56 | 2.08 | 1.92 |
Sundry Debtors | 35.02 | 19.89 | 64.72 | 38.19 | 77.25 |
Cash and Bank Balance | 12.83 | 5.27 | 7.96 | 15.67 | 36.41 |
Loans and Advances | 20.51 | 56.57 | 22.81 | 22.04 | 29.34 |
Total Current Assets | 70.85 | 84.36 | 98.06 | 77.97 | 144.92 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 40.46 | 35.10 | 47.82 | 37.24 | 49.43 |
Provisions | 2.27 | 2.13 | 2.01 | 1.87 | 2.00 |
Total CL & Provisions | 42.73 | 37.22 | 49.82 | 39.10 | 51.42 |
Net Current Assets | 28.12 | 47.13 | 48.23 | 38.87 | 93.50 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 51.80 | 67.33 | 81.71 | 92.29 | 83.79 |
Deferred Tax Liability | 46.17 | 44.85 | 43.95 | 41.91 | 39.95 |
Net Deferred Tax | 5.63 | 22.48 | 37.76 | 50.38 | 43.84 |
Other Assets | 83.08 | 30.09 | 29.06 | 32.32 | 31.25 |
Total Assets | 1,656.78 | 1,629.83 | 1,603.57 | 1,501.96 | 1,547.22 |
Contingent Liabilities | 0.95 | 0.93 | 1.36 | 1.41 | 1.85 |