Balance Sheet of Sayaji Hotels Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	17.52	17.52	17.52	17.52	17.52
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	17.98	16.05	14.33
Reserves & Surplus	38.59	28.69	112.87	58.05	30.44
Secured Loans	31.88	0.38	10.25	40.49	61.03
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	201.61	82.85	296.87	292.67	291.95
Depreciation	46.94	31.78	147.19	126.73	103.94
Net Block	154.67	51.08	149.68	165.94	188.01
Capital Work-in-progress	0.53	0.84	0.91	0.01	0.01
Investments	6.38	16.48	14.41	6.53	6.53
Current Assets, Loans & Advances	66.76	47.96	94.03	73.73	67.91
Total Net Current Assets	-73.59	-21.81	-6.37	-40.37	-71.23
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.00	0.00	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	6.37	3.74	3.77	9.88	39.30
Number of Equity shares outstanding (in Lacs)	1.75	1.75	1.75	1.75	1.75

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