Balance Sheet of Royal Orchid Hotels Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	27.43	27.43	27.43	27.43	27.43
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	222.67	207.05	188.03	159.81	160.66
Secured Loans	35.16	51.92	55.17	60.52	45.86
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	254.02	252.62	164.29	147.60	131.87
Depreciation	129.16	113.27	76.51	73.39	70.08
Net Block	124.86	139.35	87.78	74.21	61.79
Capital Work-in-progress	0.00	0.15	0.67	0.21	0.64
Investments	193.91	191.12	157.60	157.34	104.84
Current Assets, Loans & Advances	122.52	118.30	141.27	116.39	152.46
Total Net Current Assets	-33.51	-44.23	24.58	15.99	66.67
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	193.91	191.12	168.57	157.34	104.84
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	131.10	136.79	70.75	0.00	0.00
Number of Equity shares outstanding (in Lacs)	2.74	2.74	2.74	2.74	2.74

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