EIHOTEL.NS Balance Sheet

EIH Ltd.

Balance Sheet · 4 years on file (FY2022-23 to FY2025-26) · fetched 2026-08-23 21:45

Line item	FY2022-23	FY2023-24	FY2024-25	FY2025-26	Source (XBRL element)
Property, Plant and Equipment	₹23.79 Bn	₹23.92 Bn	₹26.44 Bn	₹33.41 Bn	PropertyPlantAndEquipment
Capital Work-in-Progress	₹0.96 Bn	₹1.70 Bn	₹3.08 Bn	₹2.18 Bn	CapitalWorkInProgress
Goodwill	₹3.87 Bn	₹3.93 Bn	₹4.02 Bn	₹4.42 Bn	Goodwill
Other Intangible Assets	₹0.04 Bn	₹0.02 Bn	₹0.02 Bn	₹0.03 Bn	OtherIntangibleAssets
Non-current Investments	₹0.10 Bn	₹3.45 Bn	₹4.09 Bn	₹4.76 Bn	NoncurrentInvestments
Other Non-current Assets	₹1.92 Bn	₹2.03 Bn	₹2.02 Bn	₹1.25 Bn	OtherNoncurrentAssets
Total Non-current Assets	₹35.31 Bn	₹36.54 Bn	₹42.61 Bn	₹49.99 Bn	NoncurrentAssets
Inventories	₹0.64 Bn	₹0.62 Bn	₹0.60 Bn	₹0.64 Bn	Inventories
Trade Receivables	₹2.24 Bn	₹2.00 Bn	₹2.39 Bn	₹2.57 Bn	TradeReceivablesCurrent
Cash and Cash Equivalents	₹0.86 Bn	₹0.85 Bn	₹3.78 Bn	₹1.73 Bn	CashAndCashEquivalents
Current Investments	₹0.68 Bn	₹1.03 Bn	₹1.39 Bn	₹1.79 Bn	CurrentInvestments
Other Current Assets	N/A	₹0.48 Bn	₹0.64 Bn	₹0.92 Bn	OtherCurrentAssets
Total Current Assets	₹8.76 Bn	₹10.72 Bn	₹14.37 Bn	₹15.57 Bn	CurrentAssets
Total Assets	₹44.07 Bn	₹50.48 Bn	₹58.40 Bn	₹65.56 Bn	Assets
Equity Share Capital	₹1.25 Bn	₹1.25 Bn	₹1.25 Bn	₹1.25 Bn	EquityShareCapital
Other Equity	₹32.49 Bn	₹38.14 Bn	₹44.88 Bn	₹51.37 Bn	OtherEquity
Equity Attributable to Owners	₹33.75 Bn	₹39.40 Bn	₹46.13 Bn	₹52.62 Bn	EquityAttributableToOwnersOfParent
Non-controlling Interests	₹0.97 Bn	₹1.47 Bn	₹1.31 Bn	₹1.47 Bn	NonControllingInterest
Total Equity	₹34.72 Bn	₹40.86 Bn	₹47.44 Bn	₹54.09 Bn	Equity
Long-term Borrowings	₹0.36 Bn	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	BorrowingsNoncurrent
Total Non-current Liabilities	₹4.27 Bn	₹4.18 Bn	₹5.36 Bn	₹5.67 Bn	NoncurrentLiabilities
Short-term Borrowings	₹0.21 Bn	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	BorrowingsCurrent
Trade Payables	₹3.04 Bn	₹2.64 Bn	₹2.77 Bn	₹3.11 Bn	TradePayablesCurrent
Other Current Liabilities	₹1.20 Bn	₹1.14 Bn	₹1.32 Bn	₹1.58 Bn	OtherCurrentLiabilities
Total Current Liabilities	₹5.08 Bn	₹5.13 Bn	₹5.60 Bn	₹5.80 Bn	CurrentLiabilities
Total Equity and Liabilities	₹44.07 Bn	₹50.48 Bn	₹58.40 Bn	₹65.56 Bn	EquityAndLiabilities

Every figure above is the exact value of the named XBRL element from EIHOTEL.NS's cached filing for that year — nothing here is estimated or backfilled. A company shows one column per year StockProof actually has data for — never padded with blank years. Rows shown as N/A are genuinely not disclosed under that year's filing format (see peer comparison for how other Consumer Services companies compare).