Balance Sheet of Indian Hotels Company Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	142.34	142.34	142.04	142.04	118.93
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	11,113.58	10,001.60	8,696.94	7,957.73	4,089.45
Secured Loans	0.00	0.00	450.08	942.53	2,591.79
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	5,642.04	5,073.00	4,500.71	4,353.65	4,274.66
Depreciation	1,720.49	1,317.01	1,149.61	1,101.54	915.07
Net Block	3,921.55	3,755.99	3,351.10	3,252.11	3,359.59
Capital Work-in-progress	108.34	58.20	241.66	111.50	51.72
Investments	6,909.22	6,849.71	6,281.39	5,773.52	4,409.67
Current Assets, Loans & Advances	2,969.82	2,112.61	1,905.52	1,994.66	1,325.81
Total Net Current Assets	316.81	-519.96	-585.09	-94.83	-1,020.81
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	8,134.56	6,329.30	5,988.05	5,423.54	4,056.31
Market Value of Quoted Investments	2,609.88	2,190.80	1,111.35	954.70	633.05
Contingent liabilities	779.07	683.59	597.85	1,661.54	1,128.23
Number of Equity shares outstanding (in Lacs)	142.34	142.34	142.04	142.04	118.93

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