Below are the financial statements of EIH, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of INR | 2024 | 2023 |
|---|---|---|
| Non-current assets | — | — |
| Property, plant and equipment | 19,647.85b | 19,764.3b |
| Right-of-use assets | 4,274.9b | 4,027.4b |
| Capital work-in-progress | 1,696.01b | 959.86b |
| Goodwill on consolidation | 3,925.65b | 3,869.41b |
| Intangible assets | 22.8b | 40.76b |
| Intangible assets under development | 0.85b | 1.55b |
| Investment property | 980.46b | 1,006.58b |
| Financial assets | — | — |
| Investments accounted for using equity method | 3,358.39b | 3,063.29b |
| Other investments | 91.08b | 101.86b |
| Other non-current financial assets | 480.19b | 430.31b |
| Tax assets (net) | 679.32b | 1,049.76b |
| Deferred tax assets (net) | 35.61b | 118.78b |
| Other non-current assets | 1,348.53b | 872.03b |
| Total non-current assets | 36,541.64b | 35,305.89b |
| Current assets | — | — |
| Inventories | 618.3b | 638.29b |
| Financial assets | — | — |
| Investments | 1,032.08b | 679.6b |
| Trade receivables | 1,999.92b | 2,242.73b |
| Cash and cash equivalents | 845.83b | 859.76b |
| Bank balances other than (iii) above | 5,559.93b | 3,729.26b |
| Other current financial assets | 188.56b | 154.63b |
| Other current assets | 480.42b | 459.44b |
| Assets classified as held for sale | 3,217.51b | 0b |
| Total current assets | 13,942.55b | 8,763.71b |
| Total assets | 50,484.19b | 44,069.6b |
| Equity | — | — |
| Equity share capital | 1,250.73b | 1,250.73b |
| Other equity | 38,144.77b | 32,494.97b |
| Equity attributable to owners of EIH Limited | 39,395.5b | 33,745.7b |
| Non-controlling interest | 1,468.15b | 973.76b |
| Total equity | 40,863.65b | 34,719.46b |
| Financial liabilities | — | — |
| Borrowings | 0b | 359.85b |
| Lease liabilities | 1,877.18b | 1,725.95b |
| Other non-current financial liabilities | 415.93b | 328.96b |
| Non-current liabilities | — | — |
| Provisions - non-current | 305.74b | 281.65b |
| Other non-current liabilities | 20.6b | 11.35b |
| Deferred tax liabilities (net) | 1,559.69b | 1,564.07b |
| Total non-current liabilities | 4,179.14b | 4,271.83b |
| Financial liabilities | — | — |
| Borrowings | 0b | 210.63b |
| Lease liabilities | 115.86b | 87.63b |
| Trade payables | — | — |
| Total outstanding dues of micro enterprises and small enterprises | 134.81b | 80.1b |
| Total outstanding dues of creditors other than micro enterprises and small enterprises | 2,501.77b | 2,963.09b |
| Other current financial liabilities | 268.23b | 295.63b |
| Current liabilities | — | — |
| Tax liabilities (net) | 13.65b | 0b |
| Provisions - current | 951.38b | 245.02b |
| Other current liabilities | 1,144.68b | 1,196.21b |
| Liabilities directly associated with assets classified as held for sale | 311.02b | 0b |
| Total current liabilities | 5,441.4b | 5,078.31b |
| Total liabilities | 9,620.54b | 9,350.14b |
| Total equity and liabilities | 50,484.19b | 44,069.6b |
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