Balance Sheet of Samhi Hotels Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023
Equity Share Capital	22.12	22.00	8.53
Share Application Money	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00
Reserves & Surplus	2,833.57	2,795.10	808.22
Secured Loans	398.14	362.92	925.78
Unsecured Loans	0.00	0.00	0.00
Gross Block	321.51	309.75	307.19
Depreciation	96.47	85.33	78.32
Net Block	225.04	224.42	228.87
Capital Work-in-progress	0.00	0.00	0.00
Investments	2,882.23	2,750.62	1,321.27
Current Assets, Loans & Advances	183.39	265.29	263.98
Total Net Current Assets	146.56	204.98	192.40
Miscellaneous expenses not written	0.00	0.00	0.00
Book Value of Unquoted Investments	2,882.23	2,750.62	1,321.27
Market Value of Quoted Investments	0.00	0.00	0.00
Contingent liabilities	1.81	1.81	1.81
Number of Equity shares outstanding (in Lacs)	22.12	22.00	8.53

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