Balance Sheet of Espire Hospitality Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	14.92	13.50	13.50	13.50	13.50
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	28.58	-10.19	-12.75	-12.97	-12.89
Secured Loans	73.14	46.38	9.11	3.16	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	99.10	59.49	15.79	3.66	0.01
Depreciation	10.38	6.27	2.94	0.31	0.00
Net Block	88.72	53.22	12.84	3.35	0.01
Capital Work-in-progress	17.44	0.52	5.53	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances	75.05	16.04	8.06	3.94	0.61
Total Net Current Assets	10.50	-4.05	-8.51	0.34	0.59
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	0.00	0.00	0.00	0.00
Number of Equity shares outstanding (in Lacs)	1.49	1.35	1.35	1.35	1.35

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