Balance Sheet of Waterways Leisure Tourism Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	64.68	64.68	64.68	0.01	0.01
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	6.73	-111.46	-117.41	-53.31	0.11
Secured Loans	0.21	0.00	0.00	73.50	24.70
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	91.79	4.45	17.98	20.20	18.27
Depreciation	11.00	1.86	0.93	2.21	0.16
Net Block	80.79	2.60	17.05	17.99	18.11
Capital Work-in-progress	2.49	0.00	0.00	58.22	17.38
Investments	34.12	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances	155.62	105.43	83.74	22.50	10.87
Total Net Current Assets	-45.79	-49.38	-69.78	-56.01	-10.67
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	34.12	0.00	0.00	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	1.11	0.00	0.00	0.00	0.00
Number of Equity shares outstanding (in Lacs)	6.47	6.47	6.47	0.00	0.00

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