Balance Sheet of Aptech Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	58.00	57.99	41.41	41.35	40.67
Share Application Money	0.00	0.00	0.00	0.60	11.22
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	203.90	204.65	214.34	179.40	137.52
Secured Loans	0.00	0.00	0.00	6.28	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	29.18	31.77	26.37	25.16	23.63
Depreciation	17.26	19.19	12.85	11.16	9.59
Net Block	11.92	12.58	13.52	14.00	14.04
Capital Work-in-progress	0.04	0.21	0.80	0.66	0.41
Investments	65.15	85.46	85.29	85.38	86.03
Current Assets, Loans & Advances	238.94	210.08	290.17	173.04	118.90
Total Net Current Assets	184.79	164.40	156.15	127.58	88.92
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	65.15	85.46	85.29	85.38	86.03
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	9.30	0.72	18.94	11.47	5.09
Number of Equity shares outstanding (in Lacs)	5.80	5.80	4.14	4.13	4.07

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