Balance Sheet of Atishay Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	10.98	10.98	10.98	10.98	10.98
Share Application Money	0.00	0.06	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	37.62	31.33	25.71	25.05	25.76
Secured Loans	3.76	1.19	2.33	3.34	0.11
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	28.46	27.62	25.89	27.00	26.78
Depreciation	4.85	4.30	4.00	3.70	3.11
Net Block	23.60	23.32	21.89	23.30	23.66
Capital Work-in-progress	0.80	1.00	2.03	2.07	1.34
Investments	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances	33.99	23.94	17.39	17.48	15.22
Total Net Current Assets	27.96	19.25	15.10	14.01	11.85
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	0.11	0.14	0.14	0.00	0.00
Number of Equity shares outstanding (in Lacs)	1.10	1.10	1.10	1.10	1.10

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