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Balance Sheet of Nicco Parks & Resorts Ltd. Company
| (Rs in Cr.) | Mar 31, 2026 | Mar 31, 2025 | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 |
| Equity Share Capital | 4.68 | 4.68 | 4.68 | 4.68 | 4.68 |
| 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 | 99.44 | 80.65 | 68.38 | 55.79 | 40.27 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Block | 46.38 | 47.56 | 39.53 | 37.98 | 36.46 |
| Depreciation | 0.00 | 17.48 | 15.16 | 13.72 | 12.38 |
| Net Block | 46.38 | 30.08 | 24.37 | 24.26 | 24.08 |
| Capital Work-in-progress | 0.00 | 0.47 | 1.87 | 0.00 | 0.00 |
| Investments | 39.87 | 35.49 | 19.37 | 19.94 | 17.13 |
| Current Assets, Loans & Advances | 49.35 | 42.53 | 50.33 | 35.73 | 20.57 |
| Total Net Current Assets | 17.88 | 19.29 | 27.45 | 16.27 | 3.89 |
| Miscellaneous expenses not written | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Book Value of Unquoted Investments | 0.00 | 31.18 | 15.87 | 16.44 | 13.63 |
| Market Value of Quoted Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Contingent liabilities | 0.00 | 10.23 | 4.17 | 2.97 | 2.97 |
| Number of Equity shares outstanding (in Lacs) | 4.68 | 4.68 | 4.68 | 4.68 | 4.68 |
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