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Balance Sheet of Nicco Parks & Resorts Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
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	55.79	40.27	35.64	39.83	37.91
Secured Loans	0.00	0.15	0.15	1.01	0.43
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	37.98	36.46	36.60	36.61	29.90
Depreciation	13.72	12.38	10.01	7.58	5.97
Net Block	24.26	24.08	26.59	29.03	23.93
Capital Work-in-progress	0.00	0.00	0.00	0.06	0.02
Investments	19.94	17.13	14.23	19.64	17.59
Current Assets, Loans & Advances	35.73	20.57	16.25	16.59	18.94
Total Net Current Assets	16.27	3.89	-0.35	-3.20	1.48
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	16.44	13.63	10.73	16.14	10.81
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	2.97	2.97	2.97	3.01	3.72
Number of Equity shares outstanding (in Lacs)	4.68	4.68	4.68	4.68	4.68

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