Balance Sheet of AK Capital Services Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	6.60	6.60	6.60	6.60	6.60
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	493.18	481.44	459.16	434.46	412.10
Secured Loans	753.89	680.70	501.33	461.15	109.75
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	51.07	50.29	42.73	41.19	40.04
Depreciation	9.39	6.76	4.45	3.54	5.74
Net Block	41.69	43.53	38.28	37.65	34.29
Capital Work-in-progress	0.00	0.00	0.00	0.85	0.00
Investments	1,197.14	1,125.93	929.89	870.14	500.32
Current Assets, Loans & Advances	31.93	16.31	15.42	9.28	7.09
Total Net Current Assets	14.84	-0.71	-1.08	-6.42	-6.17
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	1,197.14	1,125.93	929.89	870.14	367.98
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	275.00	276.54	275.00	275.00	275.00
Number of Equity shares outstanding (in Lacs)	0.66	0.66	0.66	0.66	0.66

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