Balance Sheet of Oriental Hotels Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	17.86	17.86	17.86	17.86	17.86
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	417.31	369.38	303.28	239.12	243.65
Secured Loans	149.48	168.57	182.02	266.61	219.47
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	713.95	579.74	566.13	520.87	515.40
Depreciation	232.68	191.96	186.02	166.33	143.31
Net Block	481.27	387.78	380.11	354.54	372.09
Capital Work-in-progress	1.40	53.84	3.58	0.45	4.99
Investments	121.67	106.01	83.53	76.39	65.29
Current Assets, Loans & Advances	98.86	111.29	142.80	171.60	139.21
Total Net Current Assets	-19.70	8.19	35.93	92.21	38.60
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	61.72	61.77	61.77	61.75	61.65
Market Value of Quoted Investments	65.82	49.48	27.14	19.94	8.47
Contingent liabilities	25.93	59.61	32.02	19.24	19.20
Number of Equity shares outstanding (in Lacs)	17.86	17.86	17.86	17.86	17.86

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