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Balance Sheet of Advani Hotels & Resorts (India) Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Equity Share Capital	9.24	9.24	9.24	9.24	9.24
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	53.48	40.61	34.00	38.05	45.24
Secured Loans	0.92	0.21	0.50	0.33	1.56
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	62.88	60.91	61.82	61.49	59.27
Depreciation	19.79	18.38	17.41	14.34	10.60
Net Block	43.09	42.53	44.42	47.15	48.67
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	33.21	25.23	12.04	11.22	19.07
Current Assets, Loans & Advances	13.68	7.21	7.94	9.27	8.31
Total Net Current Assets	-12.66	-17.69	-12.71	-10.74	-11.69
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	33.21	25.23	12.04	11.22	19.07
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	12.37	10.99	11.08	11.67	11.55
Number of Equity shares outstanding (in Lacs)	4.62	4.62	4.62	4.62	4.62

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