Balance Sheet of Chalet Hotels Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	218.46	205.47	205.02	205.02	205.02
Share Application Money	5.61	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	200.35	185.89	174.67	119.46
Reserves & Surplus	2,849.29	1,598.49	1,291.18	1,120.53	1,227.91
Secured Loans	2,296.98	2,595.74	2,657.58	2,340.17	1,664.14
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	5,547.42	5,236.19	4,901.27	4,173.82	3,766.14
Depreciation	1,346.75	1,262.50	1,181.68	1,041.27	974.08
Net Block	4,200.66	3,973.69	3,719.59	3,132.55	2,792.06
Capital Work-in-progress	127.32	14.24	92.28	32.20	35.85
Investments	873.06	211.46	165.55	132.35	130.99
Current Assets, Loans & Advances	1,617.80	1,344.59	952.99	1,106.10	953.83
Total Net Current Assets	169.30	400.67	362.25	543.29	257.64
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	765.08	201.73	6.35	5.86	4.49
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	40.51	0.00	267.56	377.70	357.58
Number of Equity shares outstanding (in Lacs)	21.85	20.55	20.50	20.50	20.50

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