Balance Sheet of Viceroy Hotels Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	67.58	63.16	42.41	42.41	42.41
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	175.96	55.21	-444.36	-449.12	-439.27
Secured Loans	52.26	64.39	393.49	382.79	382.78
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	418.00	410.37	190.10	198.54	403.79
Depreciation	239.62	227.52	0.00	0.00	196.75
Net Block	178.37	182.85	190.10	198.54	207.04
Capital Work-in-progress	15.32	1.54	0.00	0.00	0.00
Investments	29.78	0.00	3.18	18.90	18.90
Current Assets, Loans & Advances	88.09	54.40	49.37	21.25	21.95
Total Net Current Assets	73.12	-0.84	-200.95	-240.57	-239.23
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	29.78	0.00	3.18	18.90	18.90
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	16.46	166.70	491.74	0.16	0.16
Number of Equity shares outstanding (in Lacs)	6.76	6.32	4.24	4.24	4.24

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