Balance Sheet of Asian Hotels (North) Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	19.45	19.45	19.45	19.45	19.45
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	-142.36	-339.21	-261.14	-185.80	-70.81
Secured Loans	550.06	1,052.41	1,081.67	1,067.77	958.84
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	1,684.98	1,680.03	1,680.87	1,680.04	1,729.91
Depreciation	266.94	245.54	224.35	201.29	226.68
Net Block	1,418.04	1,434.48	1,456.52	1,478.75	1,503.23
Capital Work-in-progress	1.04	1.04	1.04	0.99	1.49
Investments	0.00	0.00	0.00	0.00	1.43
Current Assets, Loans & Advances	125.41	267.42	115.06	76.21	74.70
Total Net Current Assets	-606.68	-308.21	-213.51	-164.85	-175.77
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	1.43
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	166.61	148.50	155.24	47.39	44.97
Number of Equity shares outstanding (in Lacs)	1.95	1.95	1.95	1.95	1.95

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