Balance Sheet of Antarctica Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	15.50	15.50	15.50	15.50	15.50
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	0.46	-3.18	1.22	1.22	-2.76
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	5.18	2.84	3.05	2.90	2.96
Gross Block	32.13	31.98	32.05	32.04	32.30
Depreciation	24.00	22.95	22.83	22.71	22.59
Net Block	8.13	9.03	9.23	9.33	9.71
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances	42.49	10.21	10.84	10.62	10.35
Total Net Current Assets	13.02	10.09	10.54	10.29	9.97
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.00	0.00	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	0.05	0.02	0.04	0.04
Number of Equity shares outstanding (in Lacs)	15.50	15.50	15.50	15.50	15.50

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