Balance Sheet of Juniper Hotels Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	222.50	222.50	143.70	143.70	143.70
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	2,476.30	2,395.83	188.63	190.59	378.24
Secured Loans	872.27	666.02	2,045.61	2,121.81	1,808.87
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	3,915.58	3,657.13	3,610.72	3,594.35	3,146.63
Depreciation	1,058.07	978.72	904.70	797.69	709.99
Net Block	2,857.51	2,678.41	2,706.02	2,796.67	2,436.64
Capital Work-in-progress	255.62	52.56	48.81	44.23	435.04
Investments	542.09	538.84	8.36	6.87	6.91
Current Assets, Loans & Advances	577.14	749.07	230.87	195.83	150.63
Total Net Current Assets	-84.15	14.55	-385.24	-391.67	-547.78
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	542.09	538.84	8.36	6.87	6.91
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	91.78	68.21	25.73	22.36	16.99
Number of Equity shares outstanding (in Lacs)	22.25	22.25	14.37	14.37	14.37

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