Balance Sheet of Asian Hotels (North) Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	42.63	19.45	19.45	19.45	19.45
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	877.97	-142.36	-339.21	-261.14	-185.80
Secured Loans	333.73	550.06	1,052.41	1,081.67	1,067.77
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	1,383.66	1,684.98	1,680.03	1,680.87	1,680.04
Depreciation	0.00	266.94	245.54	224.35	201.29
Net Block	1,383.66	1,418.04	1,434.48	1,456.52	1,478.75
Capital Work-in-progress	0.00	1.04	1.04	1.04	0.99
Investments	0.05	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances	308.54	125.41	267.42	115.06	76.21
Total Net Current Assets	-129.38	-606.68	-308.21	-213.51	-164.85
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	166.61	148.50	155.24	47.39
Number of Equity shares outstanding (in Lacs)	4.26	1.95	1.95	1.95	1.95

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