Balance Sheet of Velan Hotels Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	31.96	31.96	31.96	31.96	31.96
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	-44.89	-26.58	-31.13	-12.71	-22.15
Secured Loans	62.02	49.93	51.90	60.61	72.40
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	51.44	60.51	72.07	81.01	78.52
Depreciation	0.00	8.54	19.56	0.00	19.75
Net Block	51.44	51.98	52.51	81.01	58.76
Capital Work-in-progress	0.00	0.00	0.00	0.00	42.32
Investments	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances	7.74	9.74	12.42	15.91	7.38
Total Net Current Assets	3.23	3.41	5.93	4.63	-13.03
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	0.00	0.00	0.00	0.00	0.00
Number of Equity shares outstanding (in Lacs)	3.20	3.20	3.20	3.20	3.20

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