Balance Sheet of Asian Hotels (West) Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	11.65	11.65	11.65	11.65	11.65
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	6.50	6.50	6.50	6.50	6.50
Reserves & Surplus	88.82	97.36	133.64	213.51	230.67
Secured Loans	390.00	390.00	371.00	258.18	261.73
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	304.07	304.07	298.00	302.16	300.29
Depreciation	86.97	80.66	69.80	66.98	57.13
Net Block	217.10	223.40	228.20	235.18	243.16
Capital Work-in-progress	0.00	0.00	0.10	0.10	0.10
Investments	327.53	327.53	327.52	327.51	327.50
Current Assets, Loans & Advances	9.40	16.41	29.45	27.99	13.77
Total Net Current Assets	-47.67	-45.42	-33.03	-72.96	-60.21
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	327.46	327.46	327.46	327.46	327.46
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	0.00	2.68	2.68	2.68
Number of Equity shares outstanding (in Lacs)	1.17	1.17	1.17	1.17	1.17

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