Balance Sheet of Archies Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	6.76	6.76	6.76	6.76	6.76
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	79.30	80.67	88.71	85.17	87.97
Secured Loans	30.20	27.84	20.44	24.82	17.84
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	139.91	148.30	143.91	146.73	83.75
Depreciation	25.37	64.96	57.16	51.32	15.66
Net Block	114.54	83.34	86.75	95.41	68.09
Capital Work-in-progress	0.00	0.00	0.04	0.09	0.48
Investments	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances	82.23	88.13	89.17	90.25	121.37
Total Net Current Assets	45.86	43.76	40.95	34.10	56.85
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	0.09	0.16	0.17	0.63	0.51
Number of Equity shares outstanding (in Lacs)	3.38	3.38	3.38	3.38	3.38

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