Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is -4.20% vs -3.25% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 10.61% vs 11.12% in Mar 2025
Compare Balance Sheet Results of Gujarat Hotels
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.79
51.51
-47.72
-92.64%
Share Warrants & Outstandings
Total Reserve
49.22
42.65
6.57
15.40%
Shareholder's Funds
53.01
94.15
-41.14
-43.70%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
2.74
0.30
2.44
813.33%
Other Long Term Liabilities
0.00
0.36
-0.36
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.17
0.24
-0.07
-29.17%
Total Non-Current Liabilities
2.91
0.91
2.00
219.78%
Current Liabilities
Trade Payables
0.04
0.17
-0.13
-76.47%
Other Current Liabilities
1.11
0.69
0.42
60.87%
Short Term Borrowings
0.00
18.35
-18.35
-100.00%
Short Term Provisions
0.01
0.02
-0.01
-50.00%
Total Current Liabilities
1.16
19.23
-18.07
-93.97%
Total Liabilities
57.08
114.30
-57.22
-50.06%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1.65
0.98
0.67
68.37%
Less: Accumulated Depreciation
0.52
0.07
0.45
642.86%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.14
0.91
0.23
25.27%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
8.42
-8.42
-100.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.00
100.83
-100.83
-100.00%
Long Term Loans & Advances
0.21
0.79
-0.58
-73.42%
Other Non Current Assets
0.26
1.87
-1.61
-86.10%
Total Non-Current Assets
1.61
113.27
-111.66
-98.58%
Current Assets Loans & Advances
Current Investments
52.12
0.00
52.12
0.00%
Inventories
0.00
0.08
-0.08
-100.00%
Sundry Debtors
2.16
0.01
2.15
21,500.00%
Cash and Bank
0.46
0.23
0.23
100.00%
Other Current Assets
0.72
0.62
0.10
16.13%
Short Term Loans and Advances
0.02
0.09
-0.07
-77.78%
Total Current Assets
55.47
1.03
54.44
5,285.44%
Net Current Assets (Including Current Investments)
54.31
-18.20
72.51
398.41%
Total Current Assets Excluding Current Investments
3.36
1.03
2.33
226.21%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
57.08
114.30
-57.22
-50.06%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
18.35
-18.35
-100.00%
Book Value per share (adjusted)
139.95
18.15
121.80
671.07%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2026Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 1.14 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -4.20% vs -3.25% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 55.47 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 10.61% vs 11.12% in Mar 2025
