Balance Sheet of Ventive Hospitality Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	23.35	10.44	10.44	10.71	10.71
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	4,475.52	324.01	157.33	204.37	174.67
Secured Loans	845.58	412.61	425.17	400.26	438.56
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	1,071.44	833.19	822.38	803.20	764.47
Depreciation	475.07	277.44	249.94	202.64	190.01
Net Block	596.37	555.75	572.45	600.57	574.45
Capital Work-in-progress	20.76	9.39	8.66	8.85	2.44
Investments	3,894.44	157.62	48.47	10.00	10.03
Current Assets, Loans & Advances	1,097.75	229.21	149.71	205.50	160.98
Total Net Current Assets	832.88	24.30	-36.64	-4.07	37.03
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.00	0.00	0.00	0.00
Market Value of Quoted Investments	3,894.44	157.62	48.47	10.00	10.03
Contingent liabilities	948.30	5.71	6.15	2.69	0.50
Number of Equity shares outstanding (in Lacs)	23.35	1.04	1.04	1.07	1.07

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