Balance Sheet of Leela Palaces Hotels & Resorts Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023
Equity Share Capital	333.96	276.49	20.17	20.17
Share Application Money	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00
Reserves & Surplus	8,693.10	6,066.29	-105.37	-91.95
Secured Loans	138.50	1,377.33	1,734.92	1,642.07
Unsecured Loans	0.00	0.00	0.00	0.00
Gross Block	1,944.03	1,827.98	1,747.02	1,697.79
Depreciation	83.74	59.23	38.96	21.56
Net Block	1,860.29	1,768.75	1,708.06	1,676.23
Capital Work-in-progress	71.75	56.32	23.46	6.31
Investments	6,085.78	4,724.00	0.02	0.02
Current Assets, Loans & Advances	1,517.85	1,464.79	155.51	109.89
Total Net Current Assets	1,147.73	1,171.04	-81.82	-112.27
Miscellaneous expenses not written	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	6,085.78	4,724.00	0.02	0.02
Market Value of Quoted Investments	0.00	0.00	0.00	0.00
Contingent liabilities	54.42	89.17	16.82	16.68
Number of Equity shares outstanding (in Lacs)	33.40	27.65	2.02	2.02

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