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Balance Sheet of Royal Orchid Hotels Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Equity Share Capital	27.43	27.43	27.43	27.43	27.41
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	188.03	159.81	160.66	195.21	195.96
Secured Loans	55.17	60.52	45.86	40.23	36.09
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	164.29	147.60	131.87	140.40	95.05
Depreciation	76.51	73.39	70.08	70.19	62.27
Net Block	87.78	74.21	61.79	70.21	32.77
Capital Work-in-progress	0.67	0.21	0.64	0.03	0.00
Investments	157.60	157.34	104.84	164.45	165.64
Current Assets, Loans & Advances	141.27	116.39	152.46	109.45	100.68
Total Net Current Assets	24.58	15.99	66.67	28.18	61.05
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	168.57	157.34	104.84	164.45	165.64
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	70.75	0.00	0.00	69.26	69.54
Number of Equity shares outstanding (in Lacs)	2.74	2.74	2.74	2.74	2.74

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