Balance Sheet of Graviss Hospitality Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	14.10	14.10	14.10	14.10	14.10
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	201.99	198.72	186.79	182.61	175.31
Secured Loans	2.40	2.07	1.10	1.38	1.24
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	193.10	226.41	209.64	207.66	206.24
Depreciation	0.00	40.01	36.13	32.34	28.39
Net Block	193.10	186.40	173.51	175.33	177.85
Capital Work-in-progress	0.00	1.22	6.93	0.00	0.00
Investments	9.17	9.63	10.21	9.84	1.46
Current Assets, Loans & Advances	43.41	43.36	40.48	39.15	34.14
Total Net Current Assets	16.22	17.65	11.34	12.92	11.34
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	9.57	10.18	9.82	1.44
Market Value of Quoted Investments	0.00	0.06	0.02	0.02	0.02
Contingent liabilities	0.00	0.56	0.56	0.56	1.17
Number of Equity shares outstanding (in Lacs)	7.05	7.05	7.05	7.05	7.05

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