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Balance Sheet

ROYALE MANOR HOTELS & INDUSTRIES LTD.

NSE : NABSE : 526640ISIN CODE : INE008C01011Industry : Hotel, Resort & RestaurantsHouse : Private
BSE50.650.61 (+1.22 %)
PREV CLOSE ( ) 50.04
OPEN PRICE ( ) 50.04
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5710
TODAY'S LOW / HIGH ( )48.49 51.50
52 WK LOW / HIGH ( ) 35.3365
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
198.32  
188.82  
178.82  
169.32  
169.32  
    Equity - Authorised
285.00  
285.00  
285.00  
285.00  
285.00  
    Equity - Issued
198.32  
188.82  
178.82  
169.32  
169.32  
    Equity Paid Up
198.32  
188.82  
178.82  
169.32  
169.32  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
384.07  
330.16  
284.85  
272.16  
268.00  
    Securities Premium
28.61  
16.91  
11.18  
7.97  
7.97  
    Capital Reserves
13.85  
13.85  
13.85  
13.85  
13.85  
    Profit & Loss Account Balance
285.78  
243.57  
199.99  
188.64  
185.02  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
55.83  
55.83  
59.84  
61.69  
61.15  
Reserve excluding Revaluation Reserve
384.07  
330.16  
284.85  
272.16  
268.00  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
582.39  
518.99  
463.67  
441.48  
437.32  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
38.00  
38.93  
68.89  
51.32  
39.42  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
22.46  
17.40  
38.45  
38.73  
39.42  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
15.54  
21.53  
30.44  
12.59  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-14.63  
-14.57  
-14.19  
-13.50  
-12.89  
    Deferred Tax Assets
14.63  
14.57  
14.19  
13.50  
12.89  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
5.01  
3.12  
4.16  
4.29  
23.40  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
1.46  
1.41  
1.95  
4.35  
4.66  
Total Non-Current Liabilities
29.85  
28.89  
60.80  
46.47  
54.59  
Current Liabilities
  
  
  
  
  
Trade Payables
14.16  
21.55  
18.10  
22.74  
29.62  
    Sundry Creditors
14.16  
21.55  
18.10  
22.74  
29.62  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
12.48  
13.55  
23.55  
18.32  
17.26  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.99  
0.86  
6.07  
0.00  
0.00  
    Interest Accrued But Not Due
0.05  
0.01  
0.01  
0.43  
0.80  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
11.43  
12.68  
17.47  
17.89  
16.46  
Short Term Borrowings
36.99  
43.07  
3.50  
33.75  
34.84  
    Secured ST Loans repayable on Demands
36.99  
43.07  
3.50  
33.75  
34.84  
    Working Capital Loans- Sec
36.99  
43.07  
3.50  
28.75  
30.29  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-36.99  
-43.07  
-3.50  
-28.75  
-30.29  
Short Term Provisions
22.08  
21.65  
18.52  
4.25  
8.05  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
18.28  
15.95  
11.27  
0.70  
5.10  
    Provision for post retirement benefits
0.00  
0.00  
7.26  
3.55  
2.95  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
3.80  
5.70  
0.00  
0.00  
0.00  
Total Current Liabilities
85.70  
99.82  
63.67  
79.06  
89.77  
Total Liabilities
697.94  
647.69  
588.14  
567.01  
581.69  
ASSETS
  
  
  
  
  
Gross Block
524.36  
516.36  
501.81  
498.84  
497.31  
Less: Accumulated Depreciation
328.42  
325.57  
315.83  
307.06  
297.95  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
195.94  
190.78  
185.98  
191.78  
199.36  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
28.50  
28.50  
28.50  
28.50  
28.50  
Long Term Investment
28.50  
28.50  
28.50  
28.50  
28.50  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
28.50  
28.50  
28.50  
28.50  
28.50  
Long Term Loans & Advances
138.83  
161.22  
221.72  
203.09  
203.27  
Other Non Current Assets
158.00  
106.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
521.27  
486.51  
436.20  
423.37  
431.12  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
19.55  
21.38  
20.33  
19.88  
21.50  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
16.63  
18.17  
16.93  
17.31  
17.72  
    Other Inventory
2.92  
3.21  
3.40  
2.57  
3.78  
Sundry Debtors
19.84  
15.57  
27.47  
26.42  
38.57  
    Debtors more than Six months
9.67  
5.41  
18.65  
15.53  
0.00  
    Debtors Others
10.18  
10.16  
8.81  
10.89  
38.57  
Cash and Bank
39.99  
32.79  
2.77  
2.30  
2.33  
    Cash in hand
0.54  
0.63  
0.67  
0.84  
0.72  
    Balances at Bank
39.45  
32.16  
2.10  
1.46  
1.60  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
14.72  
16.89  
1.35  
1.37  
1.60  
    Interest accrued on Investments
12.70  
14.84  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
2.02  
2.05  
1.35  
1.37  
1.60  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
82.57  
74.56  
100.04  
93.66  
86.57  
    Advances recoverable in cash or in kind
66.11  
65.22  
95.96  
91.28  
84.59  
    Advance income tax and TDS
15.53  
8.39  
0.00  
1.88  
1.86  
    Amounts due from directors
0.00  
0.00  
2.85  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
0.93  
0.95  
1.23  
0.50  
0.12  
Total Current Assets
176.67  
161.19  
151.94  
143.64  
150.56  
Net Current Assets (Including Current Investments)
90.97  
61.37  
88.28  
64.58  
60.79  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
697.94  
647.69  
588.14  
567.01  
581.69  
Contingent Liabilities
3.71  
0.00  
0.00  
0.00  
0.00  
Total Debt
85.99  
94.28  
89.58  
95.28  
81.14  
Book Value
29.37  
27.49  
25.93  
26.07  
25.83  
Adjusted Book Value
29.37  
27.49  
25.93  
26.07  
25.83  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

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