Balance Sheet of Kamat Hotels (India) Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	30.07	26.50	25.24	24.17	24.17
Share Application Money	0.00	8.67	11.71	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	344.13	262.54	206.21	-65.09	-42.93
Secured Loans	104.23	176.39	306.98	246.58	44.81
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	267.01	239.97	226.98	326.01	318.67
Depreciation	74.46	64.94	55.85	61.40	52.26
Net Block	192.54	175.03	171.13	264.61	266.41
Capital Work-in-progress	1.82	2.53	0.61	0.24	6.18
Investments	50.40	50.39	50.30	0.28	0.29
Current Assets, Loans & Advances	330.09	367.61	411.30	90.78	85.51
Total Net Current Assets	233.68	246.13	328.10	-59.47	-246.83
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.19	0.20	0.18	0.18	0.20
Market Value of Quoted Investments	0.05	0.05	0.08	0.07	0.05
Contingent liabilities	33.71	19.10	62.15	412.97	385.04
Number of Equity shares outstanding (in Lacs)	2.95	2.59	2.55	2.36	2.36

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