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
15.50
-11.71
-75.55%
Share Warrants & Outstandings
Total Reserve
49.22
28.15
21.07
74.85%
Shareholder's Funds
53.01
43.65
9.36
21.44%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
2.69
-2.69
-100.00%
Secured Loans
0.00
2.69
-2.69
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
2.74
0.34
2.40
705.88%
Other Long Term Liabilities
0.00
0.16
-0.16
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.17
0.00
0.17
0.00%
Total Non-Current Liabilities
2.91
2.88
0.03
1.04%
Current Liabilities
Trade Payables
0.04
0.60
-0.56
-93.33%
Other Current Liabilities
1.11
0.99
0.12
12.12%
Short Term Borrowings
0.00
1.27
-1.27
-100.00%
Short Term Provisions
0.01
0.00
0.01
0.00%
Total Current Liabilities
1.16
2.86
-1.70
-59.44%
Total Liabilities
57.08
49.39
7.69
15.57%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1.65
12.56
-10.91
-86.86%
Less: Accumulated Depreciation
0.52
5.90
-5.38
-91.19%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.14
6.66
-5.52
-82.88%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
6.86
-6.86
-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
6.38
-6.38
-100.00%
Long Term Loans & Advances
0.21
0.00
0.21
0.00%
Other Non Current Assets
0.26
0.07
0.19
271.43%
Total Non-Current Assets
1.61
19.96
-18.35
-91.93%
Current Assets Loans & Advances
Current Investments
52.12
0.00
52.12
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
2.16
0.13
2.03
1,561.54%
Cash and Bank
0.46
26.37
-25.91
-98.26%
Other Current Assets
0.72
1.07
-0.35
-32.71%
Short Term Loans and Advances
0.02
1.87
-1.85
-98.93%
Total Current Assets
55.47
29.43
26.04
88.48%
Net Current Assets (Including Current Investments)
54.31
26.57
27.74
104.40%
Total Current Assets Excluding Current Investments
3.36
29.43
-26.07
-88.58%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
57.08
49.39
7.69
15.57%
Contingent Liabilities
0.00
2.69
-2.69
-100.00%
Total Debt
0.00
3.34
-3.34
-100.00%
Book Value per share (adjusted)
139.95
28.16
111.79
396.98%
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






