Balance Sheet of EIH Associated Hotels Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	60.94	60.94	30.47	30.47	30.47
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	541.47	475.56	432.37	366.12	301.87
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	343.55	407.26	421.69	388.23	372.49
Depreciation	0.00	118.13	119.45	112.13	94.12
Net Block	343.55	289.14	302.24	276.10	278.37
Capital Work-in-progress	0.00	16.77	7.77	11.69	4.60
Investments	194.62	200.21	153.22	139.53	74.15
Current Assets, Loans & Advances	186.06	144.52	100.22	77.05	54.92
Total Net Current Assets	64.24	30.38	-0.40	-30.73	-24.78
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.04	0.04	0.04	0.04
Market Value of Quoted Investments	0.00	200.17	153.18	139.49	74.11
Contingent liabilities	0.00	24.07	23.83	26.63	20.91
Number of Equity shares outstanding (in Lacs)	6.09	6.09	3.05	3.05	3.05

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