AHLEAST — Asian Hotels (East) Balance Sheet

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Annual balance sheet for Asian Hotels (East), fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	Interim Report	ARS	ARS	ARS	ARS
Standards:	—	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,257	1,155	990	407	83.1
Net Total Accounts Receivable
Net Total Receivables	234	145	174	72.4	278
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,084	1,891	1,752	525	4,160
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6,329	6,185	6,140	1,191	1,183
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	9,683	9,310	9,158	2,413	6,046
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	997	934	1,047	272	2,121
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	2,089	2,066	2,291	383	3,743
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	7,595	7,244	6,867	2,029	2,303
Total Liabilities & Shareholders' Equity	9,683	9,310	9,158	2,413	6,046
Total Common Shares Outstanding