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Balance Sheet of Apollo Sindoori Hotels Ltd. Company
| (Rs in Cr.) | Mar 31, 2026 | Mar 31, 2025 | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 |
| Equity Share Capital | 1.30 | 1.30 | 1.30 | 1.30 | 1.30 |
| 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 | 103.22 | 92.90 | 79.90 | 68.16 | 56.32 |
| Secured Loans | 51.93 | 47.05 | 59.05 | 99.71 | 0.79 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Block | 25.17 | 32.48 | 25.30 | 23.07 | 20.26 |
| Depreciation | 0.00 | 12.21 | 9.72 | 7.81 | 6.35 |
| Net Block | 25.17 | 20.27 | 15.58 | 15.27 | 13.91 |
| Capital Work-in-progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 78.55 | 78.55 | 78.55 | 78.55 | 8.55 |
| Current Assets, Loans & Advances | 109.94 | 83.72 | 87.73 | 121.97 | 78.57 |
| Total Net Current Assets | 52.74 | 42.44 | 46.12 | 75.36 | 35.96 |
| Miscellaneous expenses not written | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Book Value of Unquoted Investments | 0.00 | 78.55 | 78.55 | 8.55 | 8.55 |
| Market Value of Quoted Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Contingent liabilities | 0.00 | 6.56 | 14.54 | 8.19 | 5.70 |
| Number of Equity shares outstanding (in Lacs) | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 |
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