Robust Hotels Ltd | Industry : (Hotels & Restaurants) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 17.29 | 17.29 | 224.18 | 224.18 | 224.18 |
Reserves | 683.44 | 678.72 | 80.42 | 115.36 | 148.76 |
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 | 700.73 | 696.01 | 304.60 | 339.54 | 372.94 |
Secured Loans | 159.20 | 113.96 | 140.65 | 104.47 | 96.97 |
Unsecured Loans | 0.00 | 0.00 | 50.00 | 63.37 | 54.58 |
Total Debt | 159.20 | 113.96 | 190.65 | 167.84 | 151.55 |
Other Liabilities | 1.57 | 1.20 | 0.90 | 0.77 | 0.99 |
Total Liabilities | 861.50 | 811.17 | 496.15 | 508.15 | 525.48 |
APPLICATION OF FUNDS : | |||||
Gross Block | 893.07 | 887.37 | 700.71 | 693.96 | 693.07 |
Less: Accumulated Depreciation | 237.45 | 221.71 | 206.37 | 191.72 | 175.44 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 655.62 | 665.66 | 494.34 | 502.24 | 517.63 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 |
Investments | 21.65 | 71.54 | 2.66 | 1.02 | 4.19 |
Current Assets, Loans & Advances | |||||
Inventories | 0.78 | 0.72 | 2.01 | 1.27 | 1.24 |
Sundry Debtors | 7.36 | 7.70 | 5.99 | 5.97 | 8.45 |
Cash and Bank Balance | 4.78 | 21.48 | 0.81 | 0.60 | 0.47 |
Loans and Advances | 138.01 | 9.35 | 3.30 | 7.11 | 9.96 |
Total Current Assets | 150.92 | 39.25 | 12.11 | 14.96 | 20.11 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 30.65 | 31.87 | 30.76 | 27.32 | 34.11 |
Provisions | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 |
Total CL & Provisions | 30.66 | 31.87 | 30.76 | 27.32 | 34.11 |
Net Current Assets | 120.26 | 7.38 | -18.65 | -12.37 | -14.00 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 141.84 | 148.45 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 95.65 | 99.53 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 46.19 | 48.92 | 0.00 | 0.00 | 0.00 |
Other Assets | 17.78 | 17.68 | 17.82 | 17.19 | 17.66 |
Total Assets | 861.50 | 811.18 | 496.17 | 508.16 | 525.48 |
Contingent Liabilities | 0.56 | 0.00 | 0.04 | 0.00 | 0.00 |