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Benares Hotels Balance Sheet Annual
9,990.00 -7.15 (-0.07%)Updated : 16 Apr 2026
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 195.39 | 156.07 | 120.32 | 95.08 |
| Accumulated Depreciation Total | -47.88 | -41.99 | -36.41 | -30.61 |
| Cash Equivalents | 15.10 | 20.00 | 8.40 | - |
| Other Liabilities Total | 0.42 | 0.33 | 0.33 | 0.27 |
| Accrued Expenses | 1.88 | 1.95 | 1.67 | 2.76 |
| Common Stock Total | 1.30 | 1.30 | 1.30 | 1.30 |
| Other Current Assets Total | 2.87 | 2.08 | 1.59 | 0.34 |
| Prepaid Expenses | 0.82 | 0.72 | 0.60 | 0.54 |
| Total Assets | 195.39 | 156.07 | 120.32 | 95.08 |
| Cash | 1.93 | 2.16 | 1.42 | 0.74 |
| Total Equity | 172.72 | 133.00 | 99.77 | 77.84 |
| Long Term Investments | 0.37 | 15.02 | 6.73 | 5.14 |
| Retained Earnings( Accumulated Deficit) | 171.42 | 131.70 | 98.47 | 76.54 |
| Total Common Shares Outstanding | 0.13 | 0.13 | 0.13 | 0.13 |
| Property/ Plant/ Equipment Total- Gross | 137.13 | 118.41 | 109.88 | 108.44 |
| Tangible Book Valueper Share Common Eq | 1,327.20 | 1,021.39 | 765.12 | 595.71 |
| Total Liabilities | 22.68 | 23.08 | 20.55 | 17.25 |
| Total Debt | 3.84 | 3.78 | 3.71 | 3.64 |
| Short Term Investments | 72.30 | 28.00 | 20.04 | 6.22 |
| Cashand Short Term Investments | 89.33 | 50.16 | 29.86 | 6.96 |
| Total Receivables Net | 8.98 | 7.00 | 5.23 | 1.54 |
| Notes Payable/ Short Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Income Tax | 4.80 | 5.25 | 5.59 | 5.76 |
| Accounts Receivable- Trade Net | 7.37 | 6.99 | 5.01 | 1.43 |
| Property/ Plant/ Equipment Total- Net | 89.25 | 76.41 | 73.46 | 77.82 |
| Total Current Liabilities | 13.61 | 13.72 | 10.92 | 7.58 |
| Total Inventory | 1.23 | 1.55 | 1.54 | 0.90 |
| Accounts Payable | 4.92 | 6.68 | 5.36 | 1.57 |
| Other Currentliabilities Total | 6.81 | 5.09 | 3.89 | 3.25 |
| Total Long Term Debt | 3.84 | 3.78 | 3.71 | 3.64 |
| Intangibles Net | 0.18 | 0.22 | 0.31 | 0.39 |
| Other Long Term Assets Total | 0.48 | 0.44 | 0.70 | 1.18 |
| Note Receivable- Long Term | 1.87 | 2.47 | 0.30 | 0.26 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 103.24 | 61.51 | 38.82 | 10.28 |
| Capital Lease Obligations | 3.84 | 3.78 | 3.71 | 3.64 |
*All figures in crores except per share values
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