Balance Sheet of EIH Associated Hotels Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	60.94	30.47	30.47	30.47	30.47
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	475.56	432.37	366.12	301.87	288.28
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	407.26	421.69	388.23	372.49	362.92
Depreciation	118.13	119.45	112.13	94.12	84.37
Net Block	289.14	302.24	276.10	278.37	278.55
Capital Work-in-progress	16.77	7.77	11.69	4.60	6.17
Investments	200.21	153.22	139.53	74.15	50.94
Current Assets, Loans & Advances	144.52	100.22	77.05	54.92	53.80
Total Net Current Assets	30.38	-0.40	-30.73	-24.78	-16.92
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.04	0.04	0.04	0.04	0.04
Market Value of Quoted Investments	200.17	153.18	139.49	74.11	50.91
Contingent liabilities	24.07	23.83	26.63	20.91	19.72
Number of Equity shares outstanding (in Lacs)	6.09	3.05	3.05	3.05	3.05

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