Balance Sheet of Brigade Hotel Ventures Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2019
Equity Share Capital	281.43	1.00	1.00	1.00	1.00
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	-220.78	-237.15	-255.79	-251.30	-22.46
Secured Loans	624.65	874.88	895.69	924.96	679.20
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	1,144.97	1,020.02	958.66	955.54	533.23
Depreciation	503.73	463.69	432.03	403.45	0.00
Net Block	641.24	556.33	526.63	552.09	533.23
Capital Work-in-progress	20.19	71.68	29.35	23.65	99.98
Investments	88.67	90.86	90.53	90.23	116.19
Current Assets, Loans & Advances	154.38	119.28	148.84	141.94	80.35
Total Net Current Assets	-64.80	-80.14	-5.61	8.69	-91.66
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	88.67	90.86	90.53	90.23	116.19
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	214.38	28.91	15.87	119.66	0.00
Number of Equity shares outstanding (in Lacs)	28.14	0.10	0.10	0.10	0.10

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