Balance Sheet of ITC Hotels Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024
Equity Share Capital	208.12	83.00
Share Application Money	0.00	0.00
Preference Share Capital	0.00	0.00
Reserves & Surplus	10,839.96	1.11
Secured Loans	0.00	0.00
Unsecured Loans	0.00	0.00
Gross Block	5,857.47	0.00
Depreciation	0.00	0.00
Net Block	5,857.47	0.00
Capital Work-in-progress	44.75	0.00
Investments	4,615.56	0.00
Current Assets, Loans & Advances	2,004.39	86.38
Total Net Current Assets	530.30	84.11
Miscellaneous expenses not written	0.00	0.00
Book Value of Unquoted Investments	0.00	0.00
Market Value of Quoted Investments	0.00	0.00
Contingent liabilities	339.46	0.00
Number of Equity shares outstanding (in Lacs)	208.12	83.00

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