Balance Sheet of Ventive Hospitality Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	23.35	23.35	10.44	10.44	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	4,702.41	4,475.52	324.01	157.33	204.37
Secured Loans	791.92	845.58	412.61	425.17	400.26
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	615.37	1,071.44	833.19	822.38	803.20
Depreciation	0.00	475.07	277.44	249.94	202.64
Net Block	615.37	596.37	555.75	572.45	600.57
Capital Work-in-progress	0.00	20.76	9.39	8.66	8.85
Investments	4,013.08	3,894.44	157.62	48.47	10.00
Current Assets, Loans & Advances	1,138.65	1,097.75	229.21	149.71	205.50
Total Net Current Assets	889.23	832.88	24.30	-36.64	-4.07
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	0.00	3,894.44	157.62	48.47	10.00
Contingent liabilities	0.00	948.30	5.71	6.15	2.69
Number of Equity shares outstanding (in Lacs)	23.35	23.35	1.04	1.04	1.07

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